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

Notice Regarding Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending March 2027

The full-year sales forecast for the fiscal year ending March 2027 has been raised by ¥1,700 million, or 10.6%, from ¥16,000 million to ¥17,700 million. Forecasts for operating profit, ordinary profit, net income, earnings per share and dividends remain unchanged.

Worth reading
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Direction
Improvement
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Scale
1700
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 31 July 2026
Net Sales16,000→17,700million
+10.6%
Operating profit550→550million
0.0%
Ordinary income500→500million
0.0%
Profit attributable to owners of the parent600→600million
0.0%
Net income per share—→—yen
0.0%

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 amino acid and chemical products businesses are performing well, supported by strong demand, and sales are expected to exceed the previous forecast. Meanwhile, as the profitability of products for electronic materials is still improving and the increase in various costs, including raw material, fuel and logistics expenses, due to the prolonged situation in the Middle East is expected to weigh on profit, operating profit, ordinary profit and net income will remain at the same levels as in the previous forecast.

Previous-period resultsFiscal year ending March 2026: sales ¥15,448 million, operating profit ¥383 million, ordinary profit ¥303 million, net income ¥313 million, net income per share ¥14.51, dividends ¥10.00
Dividend forecast revisionPrevious forecast: ¥10.00; revised forecast: ¥10.00; unchanged
Revised forecast
ItemDetails
Net Sales¥16,000 million → ¥17,700 million(+10.6%)
Operating profit¥550 million → ¥550 million(0.0%)
Ordinary income¥500 million → ¥500 million(0.0%)
Profit attributable to owners of the parent¥600 million → ¥600 million(0.0%)
Net income per share27 yen 76 sen → 27 yen 76 sen(0.0%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast31 July 2026
Previous-period resultsFiscal year ending March 2026: sales ¥15,448 million, operating profit ¥383 million, ordinary profit ¥303 million, net income ¥313 million, net income per share ¥14.51, dividends ¥10.00
Reason for the revisionThe amino acid and chemical products businesses are performing well, supported by strong demand, and sales are expected to exceed the previous forecast. Meanwhile, as the profitability of products for electronic materials is still improving and the increase in various costs, including raw material, fuel and logistics expenses, due to the prolonged situation in the Middle East is expected to weigh on profit, operating profit, ordinary profit and net income will remain at the same levels as in the previous forecast.
Dividend forecast revisionPrevious forecast: ¥10.00; revised forecast: ¥10.00; unchanged
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.

This is because strong demand continues in the amino acid and chemical products businesses, and sales are expected to exceed the previous forecast. Meanwhile, forecasts for profit remain unchanged because, although the increase in sales is expected to contribute to profit, the profitability of products for electronic materials is still improving and costs including raw material, fuel and logistics expenses are rising amid the prolonged situation in the Middle East.

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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 Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending March 2027 | Yuki Gosei Kogyo Co.,Ltd. (4531) timely disclosure | Komori