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

Notice Regarding Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2027

The company has newly announced its previously undetermined full-year earnings forecast for the fiscal year ending March 2027, projecting net sales of ¥41.1 billion, operating profit of ¥8.1 billion and profit attributable to owners of the parent of ¥6.8 billion, among other figures. The year-end dividend is ¥450 per share, resulting in an annual dividend of ¥450 per share.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales—→41,100million
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Operating profit—→8,100million
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Ordinary income—→9,700million
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Profit attributable to owners of the parent—→6,800million
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Net income per share—→2,343.93yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Although it had been difficult to reasonably calculate the impact of continued price increases, trends in U.S. trade policy, higher raw material and energy prices resulting from the situation in the Middle East, and volatility in the financial and capital markets, the company decided to announce its full-year earnings forecast based on information currently available.

Previous-period resultsFiscal year ended March 2026: net sales of ¥41,069 million, operating profit of ¥8,160 million, ordinary profit of ¥10,815 million, profit attributable to owners of the parent of ¥8,037 million, and earnings per share of ¥2,770.53
Dividend forecast revisionThe company announced a year-end dividend forecast of ¥450 per share and an annual dividend of ¥450 per share for the fiscal year ending March 2027. The previous forecast was undetermined.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥41,100 million
Operating profitNot disclosed → ¥8,100 million
Ordinary incomeNot disclosed → ¥9,700 million
Profit attributable to owners of the parentNot disclosed → ¥6,800 million
Net income per shareNot disclosed → 2,343.93 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsFiscal year ended March 2026: net sales of ¥41,069 million, operating profit of ¥8,160 million, ordinary profit of ¥10,815 million, profit attributable to owners of the parent of ¥8,037 million, and earnings per share of ¥2,770.53
Reason for the revisionAlthough it had been difficult to reasonably calculate the impact of continued price increases, trends in U.S. trade policy, higher raw material and energy prices resulting from the situation in the Middle East, and volatility in the financial and capital markets, the company decided to announce its full-year earnings forecast based on information currently available.
Dividend forecast revisionThe company announced a year-end dividend forecast of ¥450 per share and an annual dividend of ¥450 per share for the fiscal year ending March 2027. The previous forecast was undetermined.
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.

Although it had previously been difficult to reasonably calculate the impact of rising prices, U.S. trade policy, higher raw material and energy prices resulting from the situation in the Middle East, and volatility in the financial and capital markets, the company decided to announce its forecast based on information currently available. The company states that it may revise the forecast depending on changes in future economic conditions and the business environment.

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Notice Regarding Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2027 | MATSUMOTO YUSHI-SEIYAKU CO.,LTD. (4365) timely disclosure | Komori