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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 2027

Previously, the Company disclosed only its net sales forecast and left profit forecasts undetermined. This time, it newly disclosed full-year profit forecasts, including operating income of ¥550 million, ordinary income of ¥500 million and net income of ¥600 million. The net sales forecast of ¥16,000 million and dividend forecast of ¥10.00 remain unchanged.

Worth reading
64In focus
Scored from 4 of 5 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
600
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales16,000→16,000million
0.0%
Operating profit—→550million
—
Ordinary income—→500million
—
Profit attributable to owners of the parent—→600million
—
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. 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

The Company had left its profit forecasts undetermined because the profitability of certain products for electronic materials applications was still improving and it was difficult to reasonably calculate the impact of the situation in the Middle East on its business. Subsequently, based on the latest business environment and earnings trends, it calculated profit forecasts using reasonable assumptions available at this time. Uncertainties continue, including procurement trends for naphtha-derived raw materials and surging raw material and fuel prices.

Previous-period resultsNet sales: ¥15,448 million; operating income: ¥383 million; ordinary income: ¥303 million; net income: ¥313 million; net income per share: ¥14.51; dividend: ¥10.00 (fiscal year ended March 2026)
Dividend forecast revisionPrevious forecast and revised forecast: ¥10.00 (no change)
Revised forecast
ItemDetails
Net Sales¥16,000 million → ¥16,000 million
Operating profitUndecided → ¥550 million
Ordinary incomeUndecided → ¥500 million
Profit attributable to owners of the parentUndecided → ¥600 million
Net income per share— yen — sen → 27 yen 76 sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsNet sales: ¥15,448 million; operating income: ¥383 million; ordinary income: ¥303 million; net income: ¥313 million; net income per share: ¥14.51; dividend: ¥10.00 (fiscal year ended March 2026)
Reason for the revisionThe Company had left its profit forecasts undetermined because the profitability of certain products for electronic materials applications was still improving and it was difficult to reasonably calculate the impact of the situation in the Middle East on its business. Subsequently, based on the latest business environment and earnings trends, it calculated profit forecasts using reasonable assumptions available at this time. Uncertainties continue, including procurement trends for naphtha-derived raw materials and surging raw material and fuel prices.
Dividend forecast revisionPrevious forecast and revised forecast: ¥10.00 (no change)
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.

The Company is now in a position to reasonably calculate improvements in the profitability of certain products for electronic materials applications and the impact of the situation in the Middle East, and has therefore calculated its profit forecasts based on the latest business environment and earnings trends. However, uncertainties remain, including procurement trends for naphtha-derived raw materials and surging raw material and fuel prices.

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 2027 | Yuki Gosei Kogyo Co.,Ltd. (4531) timely disclosure | Komori