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Revision of earnings forecasts4631DIC CorporationMaterials and Chemicals

Notice Regarding Differences Between the Forecast and Actual Results for the Interim Consolidated Accounting Period of the Fiscal Year Ending December 2026 and Revisions to the Full-Year Consolidated Earnings Forecast

For the interim consolidated accounting period of the fiscal year ending December 2026, net sales and all profit figures exceeded the previous forecasts. Accordingly, the full-year consolidated earnings forecast was also revised upward, although the revised full-year figures cannot be confirmed in the body of the disclosure.

Worth reading
64In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
118.7
% (change in interim net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Interim consolidated accounting period and full fiscal yearPrevious forecast published 15 May 2026
Net Sales560,000→592,983million yen
+5.9%
Operating profit29,000→51,850million yen
+78.8%
Ordinary income25,500→52,308million yen
+105.1%
Profit attributable to owners of the parent17,000→37,187million yen
+118.7%
Net income per share179.55→392.69yen and sen
+118.7%

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

Increased shipments of high-value-added products in the digital field against a backdrop of strong demand for AI semiconductors, customer inventory increases for certain printing ink and coating resin products, pricing measures in response to higher raw material prices, and rigorous cost controls. The full-year forecast was recalculated based on the interim results and the business risks expected in the second half.

Previous-period resultsInterim consolidated accounting period of the fiscal year ended December 2025: net sales ¥523,244 million, operating profit ¥26,979 million, ordinary profit ¥20,295 million, interim net income attributable to owners of the parent ¥13,091 million, and interim net income per share ¥138.27
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales560,000 million yen → 592,983 million yen(+5.9%)
Operating profit29,000 million yen → 51,850 million yen(+78.8%)
Ordinary income25,500 million yen → 52,308 million yen(+105.1%)
Profit attributable to owners of the parent17,000 million yen → 37,187 million yen(+118.7%)
Net income per share179.55 yen and sen → 392.69 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredInterim consolidated accounting period and full fiscal year
Publication date of previous forecast15 May 2026
Previous-period resultsInterim consolidated accounting period of the fiscal year ended December 2025: net sales ¥523,244 million, operating profit ¥26,979 million, ordinary profit ¥20,295 million, interim net income attributable to owners of the parent ¥13,091 million, and interim net income per share ¥138.27
Reason for the revisionIncreased shipments of high-value-added products in the digital field against a backdrop of strong demand for AI semiconductors, customer inventory increases for certain printing ink and coating resin products, pricing measures in response to higher raw material prices, and rigorous cost controls. The full-year forecast was recalculated based on the interim results and the business risks expected in the second half.
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.

Shipments of high-value-added products in the digital field increased against a backdrop of strong demand for AI semiconductors, while customers increased inventories of certain printing ink and coating resin products. The company also implemented price measures in response to higher raw material prices and strengthened cost controls. The full-year forecast was recalculated based on the interim results and the business risks expected in the second half.

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 the Forecast and Actual Results for the Interim Consolidated Accounting Period of the Fiscal Year Ending December 2026 and Revisions to the Full-Year Consolidated Earnings Forecast | DIC Corporation (4631) timely disclosure | Komori