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Revision of earnings forecasts4361KAWAGUCHI CHEMICAL INDUSTRY CO.,LTD.Materials and Chemicals

Notice Regarding Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending November 2026

The consolidated full-year earnings forecast for the fiscal year ending November 2026 was reviewed. Net sales were left unchanged at ¥9,200 million, while operating profit was changed from ¥375 million to ¥495 million, ordinary profit from ¥340 million to ¥470 million, and net income attributable to owners of the parent from ¥240 million to ¥350 million.

Worth reading
65In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
120
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending November 2026 · Full year
Net Sales9,200→9,200million
0.0%
Operating profit375→495million
+32.0%
Ordinary income340→470million
+38.2%
Profit attributable to owners of the parent240→350million
+45.8%
Net income per share197.15→287.5yen
+45.8%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The revision reflected performance through the third quarter exceeding plan due to firm demand for related chemicals accompanying the recovery in domestic automobile production, price revisions, an improved sales mix, expanded exports and the weaker yen. It also took into account the expected increase in the impact of rising raw material prices related to the strategic procurement of raw materials amid continued uncertainty over the situation in the Middle East.

Previous-period resultsFiscal year ending November 2025: net sales ¥8,814 million, operating profit ¥426 million, ordinary profit ¥404 million, net income attributable to owners of the parent ¥298 million, earnings per share ¥245.11
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,200 million → ¥9,200 million(0.0%)
Operating profit¥375 million → ¥495 million(+32.0%)
Ordinary income¥340 million → ¥470 million(+38.2%)
Profit attributable to owners of the parent¥240 million → ¥350 million(+45.8%)
Net income per share197.15 yen → 287.5 yen(+45.8%)
Fiscal Period CoveredFiscal year ending November 2026
Period CoveredFull year
Previous-period resultsFiscal year ending November 2025: net sales ¥8,814 million, operating profit ¥426 million, ordinary profit ¥404 million, net income attributable to owners of the parent ¥298 million, earnings per share ¥245.11
Reason for the revisionThe revision reflected performance through the third quarter exceeding plan due to firm demand for related chemicals accompanying the recovery in domestic automobile production, price revisions, an improved sales mix, expanded exports and the weaker yen. It also took into account the expected increase in the impact of rising raw material prices related to the strategic procurement of raw materials amid continued uncertainty over the situation in the Middle East.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails and amount of extraordinary lossDividend 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.

In addition to firm demand for related chemicals accompanying the recovery in domestic automobile production, performance through the third quarter exceeded plan due to price revisions, an improved sales mix, expanded exports and the weaker yen. At the same time, the company expects the impact of rising raw material prices to increase going forward, as it strategically secured raw materials amid continued uncertainty over the situation in the Middle East.

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Notice Regarding Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending November 2026 | KAWAGUCHI CHEMICAL INDUSTRY CO.,LTD. (4361) timely disclosure | Komori