Komori
Revision to earnings forecast4631DIC CorporationMaterials and Chemicals

Notice Regarding Revisions to Earnings Forecasts

The company revised upward its consolidated full-year earnings forecast for the fiscal year ending December 2026. The forecast now calls for revenue of ¥1,180,000 million, operating profit of ¥100,000 million, ordinary profit of ¥98,000 million, and net income attributable to owners of the parent of ¥58,000 million.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
34.2
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 10 August 2026
Net Sales1,140,000→1,180,000million yen
+3.5%
Operating profit78,000→100,000million yen
+28.2%
Ordinary income73,000→98,000million yen
+34.2%
Profit attributable to owners of the parent48,000→58,000million yen
+20.8%
Net income per share507.99→615.6Yen / sen
+21.2%

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

Shipments of digital products driven by demand for AI semiconductors and high-value-added ink products increased, the backlash from customers building up inventories eased, and sales prices and costs were managed in response to surging raw material prices, causing revenue and operating profit to exceed expectations.

Previous-period resultsRevenue ¥1,052,194 million, operating profit ¥52,192 million, ordinary profit ¥44,250 million, net income attributable to owners of the parent ¥32,353 million, net income per share ¥341.71
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales1,140,000 million yen → 1,180,000 million yen(+3.5%)
Operating profit78,000 million yen → 100,000 million yen(+28.2%)
Ordinary income73,000 million yen → 98,000 million yen(+34.2%)
Profit attributable to owners of the parent48,000 million yen → 58,000 million yen(+20.8%)
Net income per share507.99 Yen / sen → 615.6 Yen / sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast10 August 2026
Previous-period resultsRevenue ¥1,052,194 million, operating profit ¥52,192 million, ordinary profit ¥44,250 million, net income attributable to owners of the parent ¥32,353 million, net income per share ¥341.71
Reason for the revisionShipments of digital products driven by demand for AI semiconductors and high-value-added ink products increased, the backlash from customers building up inventories eased, and sales prices and costs were managed in response to surging raw material prices, causing revenue and operating profit to exceed expectations.
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 epoxy resins, industrial tapes and other products increased on demand for AI semiconductors, shipments of high-value-added ink products increased, the expected easing of the backlash from customers building up inventories was greater than anticipated, and sales prices and costs were thoroughly managed in response to surging raw material prices, causing revenue and operating profit to exceed expectations.

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 Earnings Forecasts | DIC Corporation (4631) timely disclosure | Komori