Revised forecast
fiscal year ending March 2027 · Full year (also disclosing the variance between cumulative second-quarter results and the forecast)Previous forecast published 7 August 2026The 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.
Although affected by surging crude oil and naphtha prices amid heightened tensions in the Middle East and by the weaker yen, the company worked to develop new users, raise selling prices, secure raw materials and maintain stable product supplies. As a result, revenue and profit at every stage are expected to exceed the previous forecast.
| Item | Details |
|---|---|
| Net Sales | ¥38,470 million → ¥39,930 million（+3.8%） |
| Operating profit | ¥1,960 million → ¥2,410 million（+23.0%） |
| Ordinary income | ¥2,030 million → ¥2,490 million（+22.7%） |
| Profit attributable to owners of the parent | ¥1,280 million → ¥1,590 million（+24.2%） |
| Net income per share | 279.77 yen and sen → 347.53 yen and sen |
| Fiscal Period Covered | fiscal year ending March 2027 |
| Period Covered | Full year (also disclosing the variance between cumulative second-quarter results and the forecast) |
| Publication date of previous forecast | 7 August 2026 |
| Previous-period results | Revenue: ¥34,606 million; operating profit: ¥1,170 million; ordinary profit: ¥1,236 million; net income attributable to owners of the parent: ¥889 million; net income per share: ¥194.39 |
| Reason for the revision | Although affected by surging crude oil and naphtha prices amid heightened tensions in the Middle East and by the weaker yen, the company worked to develop new users, raise selling prices, secure raw materials and maintain stable product supplies. As a result, revenue and profit at every stage are expected to exceed the previous forecast. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 affected by surging crude oil and naphtha prices amid heightened tensions in the Middle East and by the weaker yen, the company worked to develop new users, raise selling prices, secure raw materials and maintain stable product supplies. As a result, revenue and profit are expected to exceed the previous forecast.