Komori
Revision to earnings forecast4360MANAC Chemical Partners Co.,LtdMaterials and Chemicals

Notice of Variance between the FY2025 Earnings Forecast and Actual Results

For the fiscal year ended March 2025, actual results fell below the full-year forecast announced on 13 February 2025, and operating and ordinary losses widened. In addition, after recording an impairment loss of ¥516 million, net income attributable to owners of the parent was a loss of ¥895 million, compared with the forecast loss of ¥70 million.

Worth reading
85Important
Scored from 3 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-825
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2025 年2月 13 日
Net Sales9,490→9,304million
-2.0%
Operating profit-180→-342million
-90.0%
Ordinary income-120→-275million
-129.2%
Profit attributable to owners of the parent-70→-895million
-1,178.6%
Net income per share-8.67→-110.77yen and sen
-1,177.6%

The 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.

Reason for the revision

ファインケミカル事業及び難燃剤事業における販売が想定より減少し、原材料費等の売上原価も増加したことに加え、難燃剤事業における収益状況悪化の影響で生産設備等の減損損失516百万円を特別損失に計上したため。

Details and amount of extraordinary loss

生産設備等の減損損失516百万円

Previous-period results売上高 9,686百万円、営業利益 △105百万円、経常利益 △10百万円、親会社株主に帰属する当期純利益 82百万円、1株当たり当期純利益 10.30円 銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,490 million → ¥9,304 million(-2.0%)
Operating profit¥-180 million → ¥-342 million
Ordinary income¥-120 million → ¥-275 million
Profit attributable to owners of the parent¥-70 million → ¥-895 million
Net income per share-8.67 yen and sen → -110.77 yen and sen
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2025 年2月 13 日
Previous-period results売上高 9,686百万円、営業利益 △105百万円、経常利益 △10百万円、親会社株主に帰属する当期純利益 82百万円、1株当たり当期純利益 10.30円 銭
Reason for the revisionファインケミカル事業及び難燃剤事業における販売が想定より減少し、原材料費等の売上原価も増加したことに加え、難燃剤事業における収益状況悪化の影響で生産設備等の減損損失516百万円を特別損失に計上したため。
Details and amount of extraordinary loss生産設備等の減損損失516百万円
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend forecast revision

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.

ファインケミカル事業と難燃剤事業の販売が想定より減少し、原材料費等の売上原価も増加したため、売上高・営業利益・経常利益が減少した。また、難燃剤事業の収益状況悪化により、生産設備等の減損損失516百万円を特別損失に計上し、当期純利益も減少した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of Variance between the FY2025 Earnings Forecast and Actual Results | MANAC Chemical Partners Co.,Ltd (4360) timely disclosure | Komori