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Revision to earnings forecast4224LONSEAL CORPORATIONMaterials and Chemicals

Notice Regarding Revisions to the Consolidated Earnings Forecasts for the Second Quarter and Full Fiscal Year Ending March 2027, and the Year-End Dividend Forecast

The consolidated earnings forecasts for the cumulative second quarter and full year of the fiscal year ending March 2027 have been revised upward, with full-year operating profit increased by ¥600 million (42.9%), from ¥1,400 million to ¥2,000 million. The year-end dividend has been increased from ¥85 per share to an ordinary dividend of ¥100, with a ¥20 commemorative dividend for the 100th anniversary of the Company's founding, bringing the annual dividend to ¥120 per share.

Worth reading
67In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
600
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 14 May 2026
Reason for the revision

As a result of making the stable supply of products our highest priority, responding flexibly to sudden increases in customer demand, and revising selling prices, sales and each profit item for the cumulative second quarter are expected to exceed the previous forecasts. Accordingly, the full-year forecasts will also be revised upward.

Previous-period resultsCumulative second quarter: sales of ¥10,838 million, operating profit of ¥575 million, ordinary profit of ¥603 million, interim net income attributable to owners of the parent of ¥430 million, and interim net income per share of ¥93.36. Full year: sales of ¥22,107 million, operating profit of ¥1,343 million, ordinary profit of ¥1,441 million, net income attributable to owners of the parent of ¥1,019 million, and net income per share of ¥221.13.
Dividend forecast revisionThe ordinary year-end dividend will be increased by ¥15, from ¥85 to ¥100 per share, and a ¥20 commemorative dividend for the 100th anniversary of the Company's founding will be added. The annual dividend forecast has been revised to ¥120 per share (ordinary dividend of ¥100 and commemorative dividend of ¥20). The policy is to pay an annual commemorative dividend of ¥20 per share for the 3 years from the fiscal year ending March 2027 through the fiscal year ending March 2029.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results ¥10,700 million → ¥11,700 million(+9.3%) / Full year ¥22,500 million → ¥23,200 million(+3.1%)
Operating profitCumulative second-quarter results ¥550 million → ¥1,250 million(+127.3%) / Full year ¥1,400 million → ¥2,000 million(+42.9%)
Ordinary incomeCumulative second-quarter results ¥650 million → ¥1,300 million(+100.0%) / Full year ¥1,500 million → ¥2,050 million(+36.7%)
Profit attributable to owners of the parentCumulative second-quarter results ¥450 million → ¥900 million(+100.0%) / Full year ¥1,050 million → ¥1,400 million(+33.3%)
Net income per shareCumulative second-quarter results 97.65 yen → 195.30 yen / Full year 227.85 yen → 303.80 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Publication date of previous forecast14 May 2026
Previous-period resultsCumulative second quarter: sales of ¥10,838 million, operating profit of ¥575 million, ordinary profit of ¥603 million, interim net income attributable to owners of the parent of ¥430 million, and interim net income per share of ¥93.36. Full year: sales of ¥22,107 million, operating profit of ¥1,343 million, ordinary profit of ¥1,441 million, net income attributable to owners of the parent of ¥1,019 million, and net income per share of ¥221.13.
Reason for the revisionAs a result of making the stable supply of products our highest priority, responding flexibly to sudden increases in customer demand, and revising selling prices, sales and each profit item for the cumulative second quarter are expected to exceed the previous forecasts. Accordingly, the full-year forecasts will also be revised upward.
Dividend forecast revisionThe ordinary year-end dividend will be increased by ¥15, from ¥85 to ¥100 per share, and a ¥20 commemorative dividend for the 100th anniversary of the Company's founding will be added. The annual dividend forecast has been revised to ¥120 per share (ordinary dividend of ¥100 and commemorative dividend of ¥20). The policy is to pay an annual commemorative dividend of ¥20 per share for the 3 years from the fiscal year ending March 2027 through the fiscal year ending March 2029.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

For the cumulative second quarter, sales and each profit item are expected to exceed the previous forecasts as a result of prioritizing the stable supply of products, responding to sudden increases in customer demand, and revising selling prices. The dividend was revised after taking into account the revised earnings forecasts, the current financial position, and commemorative projects marking the 100th anniversary of the Company's founding.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Consolidated Earnings Forecasts for the Second Quarter and Full Fiscal Year Ending March 2027, and the Year-End Dividend Forecast | LONSEAL CORPORATION (4224) timely disclosure | Komori