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Revision of earnings forecasts4365MATSUMOTO YUSHI-SEIYAKU CO.,LTD.Materials and Chemicals

Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 and Dividend of Surplus

For the fiscal year ending March 2026, actual revenue was below the previous forecast, while operating profit, ordinary profit and net profit exceeded it. The year-end dividend was increased from the previous forecast of ¥400 per share to ¥450.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
49.2
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Released on 8 August 2025
Net Sales41,242→41,069million
-0.4%
Operating profit7,892→8,161million
+3.4%
Ordinary income7,808→10,815million
+38.5%
Profit attributable to owners of the parent5,388→8,037million
+49.2%
Net income per share1,857.12→2,770.53yen
+49.2%

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

Ordinary profit and net profit attributable to owners of the parent exceeded the previous forecast due to the recognition of foreign exchange gains as the yen weakened more than expected, as well as gains on the sale of investment securities, among other factors.

Previous-period resultsRevenue: ¥43,131 million; operating profit: ¥9,281 million; ordinary profit: ¥9,677 million; net profit attributable to owners of the parent: ¥6,830 million; earnings per share: ¥2,354.19
Dividend forecast revisionThe year-end dividend will be increased by ¥50 per share from ¥400.00 to ¥450.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥41,242 million → ¥41,069 million(-0.4%)
Operating profit¥7,892 million → ¥8,161 million(+3.4%)
Ordinary income¥7,808 million → ¥10,815 million(+38.5%)
Profit attributable to owners of the parent¥5,388 million → ¥8,037 million(+49.2%)
Net income per share1,857.12 yen → 2,770.53 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastReleased on 8 August 2025
Previous-period resultsRevenue: ¥43,131 million; operating profit: ¥9,281 million; ordinary profit: ¥9,677 million; net profit attributable to owners of the parent: ¥6,830 million; earnings per share: ¥2,354.19
Reason for the revisionOrdinary profit and net profit attributable to owners of the parent exceeded the previous forecast due to the recognition of foreign exchange gains as the yen weakened more than expected, as well as gains on the sale of investment securities, among other factors.
Dividend forecast revisionThe year-end dividend will be increased by ¥50 per share from ¥400.00 to ¥450.00.
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.

Ordinary profit and net profit attributable to owners of the parent exceeded the previous forecast due to the recognition of foreign exchange gains resulting from the weaker yen and gains on the sale of investment securities, among other factors.

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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 Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 and Dividend of Surplus | MATSUMOTO YUSHI-SEIYAKU CO.,LTD. (4365) timely disclosure | Komori