Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 12 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Net sales are expected to increase due to the consolidation of 株式会社フジコー as a subsidiary in the synthetic resins business, among other factors. Although raw material prices have risen sharply, all profit figures are expected to significantly exceed the previous forecast as a result of efforts to reduce costs through price revisions, productivity improvements and other measures.
| Item | Details |
|---|---|
| Net Sales | ¥98,000 million → ¥103,000 million（+5.1%） |
| Operating profit | ¥6,500 million → ¥8,500 million（+30.8%） |
| Ordinary income | ¥6,700 million → ¥8,700 million（+29.9%） |
| Profit attributable to owners of the parent | ¥4,300 million → ¥5,750 million（+33.7%） |
| Net income per share | 380.66 yen and sen → 508.63 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Fiscal year ended December 2025: net sales of ¥86,658 million, operating profit of ¥6,185 million, ordinary profit of ¥6,428 million, net income attributable to owners of the parent of ¥3,815 million, and earnings per share of ¥335.29 |
| Reason for the revision | Net sales are expected to increase due to the consolidation of 株式会社フジコー as a subsidiary in the synthetic resins business, among other factors. Although raw material prices have risen sharply, all profit figures are expected to significantly exceed the previous forecast as a result of efforts to reduce costs through price revisions, productivity improvements and other measures. |
| Dividend forecast revision | The year-end dividend for the fiscal year ending December 2026 has been increased by ¥20 per share, from ¥110 to ¥130, and the annual dividend has been revised from ¥220 to ¥240. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales are expected to increase due to the consolidation of 株式会社フジコー as a subsidiary in the synthetic resins business, among other factors. Although raw material prices have risen sharply, profit is expected to significantly exceed the previous forecast as a result of efforts to reduce costs through price revisions, productivity improvements and other measures. The dividend was increased based on a comprehensive assessment of the full-year earnings outlook, financial position and shareholder return policy.