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Revision of earnings forecasts4627NATOCO CO.,LTD.Materials and Chemicals

Notice Regarding Differences between Consolidated Performance Forecasts and Actual Results for the Cumulative Second Quarter of the Fiscal Year Ending October 2026

Actual results for the cumulative second quarter of the fiscal year ending October 2026 exceeded the previous forecasts. Net sales increased 1.8%, operating income increased 27.2%, ordinary income increased 40.3%, and interim net income attributable to owners of the parent increased 37.4%, while the full-year consolidated earnings forecasts remained unchanged.

Worth reading
75Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
40.3
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending October 2026 · Cumulative second quarterPrevious forecast published 15 December 2025
Net Sales11,310→11,514million
+1.8%
Operating profit680→864million
+27.2%
Ordinary income730→1,024million
+40.3%
Profit attributable to owners of the parent480→659million yen (interim net income)
+37.4%
Net income per share63.54→87.28yen and sen (interim net income)
+37.4%

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

Demand for coating agents used in accessories for PCs and smartphones increased in the Fine Chemicals business, while orders in March and April increased in the Paints business due to uncertainty over the outlook for the situation in the Middle East. In addition, foreign exchange gains resulting from the weaker yen were recorded, and interest income increased due to higher interest rates.

Previous-period resultsNet sales: ¥11,023 million; operating income: ¥647 million; ordinary income: ¥538 million; interim net income attributable to owners of the parent: ¥358 million; interim net income per share: ¥47.43 (second quarter of the fiscal year ending October 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥11,310 million → ¥11,514 million(+1.8%)
Operating profit¥680 million → ¥864 million(+27.2%)
Ordinary income¥730 million → ¥1,024 million(+40.3%)
Profit attributable to owners of the parent480 million yen (interim net income) → 659 million yen (interim net income)(+37.4%)
Net income per share63.54 yen and sen (interim net income) → 87.28 yen and sen (interim net income)
Fiscal Period CoveredFiscal year ending October 2026
Period CoveredCumulative second quarter
Publication date of previous forecast15 December 2025
Previous-period resultsNet sales: ¥11,023 million; operating income: ¥647 million; ordinary income: ¥538 million; interim net income attributable to owners of the parent: ¥358 million; interim net income per share: ¥47.43 (second quarter of the fiscal year ending October 2025)
Reason for the revisionDemand for coating agents used in accessories for PCs and smartphones increased in the Fine Chemicals business, while orders in March and April increased in the Paints business due to uncertainty over the outlook for the situation in the Middle East. In addition, foreign exchange gains resulting from the weaker yen were recorded, and interest income increased due to higher interest rates.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Demand for coating agents used in accessories for PCs and smartphones increased in the Fine Chemicals business, while orders in March and April increased in the Paints business due to uncertainty over the outlook for the situation in the Middle East. In addition, foreign exchange gains resulting from the weaker yen and increased interest income due to higher interest rates contributed to the upside in ordinary income and interim net income.

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 Differences between Consolidated Performance Forecasts and Actual Results for the Cumulative Second Quarter of the Fiscal Year Ending October 2026 | NATOCO CO.,LTD. (4627) timely disclosure | Komori