Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 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.
Demand for protective films used in processing electronic components for data centers and automotive-related products remains strong in the Functional Materials segment, the increase in raw material costs has been passed on to prices in a timely and appropriate manner, the increase in fixed costs has been kept to a minimum through production efficiencies as sales increase, and first-quarter profit increased due to shipments of inventory purchased before the surge in raw material prices.
| Item | Details |
|---|---|
| Net Sales | ¥30,600 million → ¥34,000 million(+11.1%) |
| Operating profit | ¥940 million → ¥2,100 million(+123.4%) |
| Ordinary income | ¥1,100 million → ¥2,200 million(+100.0%) |
| Profit attributable to owners of the parent | ¥650 million → ¥1,600 million(+146.2%) |
| Net income per share | 67.48 yen → 166.11 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | (Fiscal year ended March 2026) Net sales: ¥30,358 million; operating profit: ¥837 million; ordinary profit: ¥1,021 million; profit attributable to owners of the parent: ¥957 million; earnings per share: ¥99.62 |
| Reason for the revision | Demand for protective films used in processing electronic components for data centers and automotive-related products remains strong in the Functional Materials segment, the increase in raw material costs has been passed on to prices in a timely and appropriate manner, the increase in fixed costs has been kept to a minimum through production efficiencies as sales increase, and first-quarter profit increased due to shipments of inventory purchased before the surge in raw material prices. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Demand for protective films for data centers and automotive-related products remains strong in the Functional Materials segment, increases in raw material costs have been passed on to prices, the increase in fixed costs has been contained through production efficiencies despite higher sales, and first-quarter profit increased due to shipments of inventory purchased before the surge in raw material prices.