Komori
Revision of earnings forecasts4531Yuki Gosei Kogyo Co.,Ltd.Materials and Chemicals

Notice regarding revisions to the full-year earnings forecast for the fiscal year ending March 2026

2026年3月期通期業績予想を、第4四半期の見通しを踏まえて差し替えました。売上高は最大1.3%増の範囲とする一方、営業利益・経常利益・当期純利益は大幅に下方修正し、配当予想は10.00円で据え置きました。

Worth reading
79Important
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
-77.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025
Net Sales15,300→—million
—
Operating profit850→—million
—
Ordinary income800→—million
—
Profit attributable to owners of the parent600→—million
—
Net income per share—→—yen
—

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

Reason for the revision

第4四半期の業績見通しを踏まえ、アミノ酸、化成品、医薬品は好調な需要により増収を見込む一方、化成品関係では競合他社の新規参入による市場価格・シェアの低下で収益性が悪化する見通しとなったため。原価低減、販売費及び一般管理費の削減に取り組むものの、今期の収益悪化は避けられないとしている。

Previous-period results売上高15,128百万円、営業利益1,216百万円、経常利益1,139百万円、当期純利益896百万円、1株当たり当期純利益41 円 40 銭、配当9.00円(2025 年3月期)
Dividend forecast revision修正なし(前回発表予想10.00円、今回修正予想10.00円、増減額0.00円)
Revised forecast
ItemDetails
Net Sales¥15,300 million → 15,300~15,500(0.0~1.3)
Operating profit¥850 million → 260~400(△69.4~△52.9)
Ordinary income¥800 million → 180~330(△77.5~△58.8)
Profit attributable to owners of the parent¥600 million → 280~390(△53.3~△35.0)
Net income per share27 円 85 銭 → 12 円 97 銭~18 円 07 銭
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast15 May 2025
Previous-period results売上高15,128百万円、営業利益1,216百万円、経常利益1,139百万円、当期純利益896百万円、1株当たり当期純利益41 円 40 銭、配当9.00円(2025 年3月期)
Reason for the revision第4四半期の業績見通しを踏まえ、アミノ酸、化成品、医薬品は好調な需要により増収を見込む一方、化成品関係では競合他社の新規参入による市場価格・シェアの低下で収益性が悪化する見通しとなったため。原価低減、販売費及び一般管理費の削減に取り組むものの、今期の収益悪化は避けられないとしている。
Dividend forecast revision修正なし(前回発表予想10.00円、今回修正予想10.00円、増減額0.00円)
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / non-consolidated

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.

アミノ酸、化成品、医薬品の需要は好調で増収を見込む一方、化成品分野では競合他社の新規参入により市場価格とシェアが低下し、第4四半期の収益性が悪化する見通しとなったためです。原価低減や販売費及び一般管理費の削減に取り組むものの、今期の収益悪化は避けられないとしています。

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 regarding revisions to the full-year earnings forecast for the fiscal year ending March 2026 | Yuki Gosei Kogyo Co.,Ltd. (4531) timely disclosure | Komori