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Presentation materials on financial results4918IVY COSMETICS CORPORATIONMaterials and Chemicals

Notice Regarding the Impact of Escalating Tensions in the Middle East and Earnings Forecasts for the Fiscal Year Ending March 2027

The company presented its earnings forecast for the fiscal year ending March 2027, assuming that tensions in the Middle East would persist and that the Strait of Hormuz would remain closed. Because the delivery schedule for raw materials is uncertain, sales of the large-scale skincare product commemorating the company's 50th anniversary have not been included in the forecast, while a deterioration in the cost ratio is expected due to higher raw material prices.

Worth reading
22Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
2640
¥ million (sales forecast for the fiscal year ending March 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Fiscal year ending March 20271 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,640 million-0.1%
Operating profit¥200 million+2.4%
Ordinary income¥200 million+3.9%
Net income¥140 million-14.9%
Full-year earnings forecast
Net Sales
¥2,640 million
Operating profit
¥200 million
Ordinary income
¥200 million
Net income for the current fiscal year
¥140 million
Earnings per share
¥17.15
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Middle East conflictA scenario in which the conflict in the Middle East persists and the Strait of Hormuz remains closed beyond the end of the year
Raw material price increasesRequests for price increases averaging approximately 10%
Contents of this document
ItemDetails
Fiscal Period CoveredFiscal year ending March 2027
Net Sales¥2,640 million (YoY -0.1%)
Operating profit¥200 million (YoY +2.4%)
Ordinary income¥200 million (YoY +3.9%)
Net income¥140 million (YoY -14.9%)
Full-year earnings forecastNet Sales ¥2,640 million / Operating profit ¥200 million / Ordinary income ¥200 million / Net income for the current fiscal year ¥140 million / Earnings per share ¥17.15
Assumptions Underlying the Business OutlookMiddle East conflict A scenario in which the conflict in the Middle East persists and the Strait of Hormuz remains closed beyond the end of the year / Raw material price increases Requests for price increases averaging approximately 10%
Items this document does not state (24)
Document typeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

The company expects supply chain disruptions caused by prolonged tensions in the Middle East, possible delays in the delivery of raw materials and supply restrictions, and higher raw material prices, logistics costs and other expenses. Meanwhile, production volumes for existing products are expected to remain at levels comparable to typical years, supported by existing inventories and secured raw materials, while the company plans to reduce selling, general and administrative expenses.

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 the Impact of Escalating Tensions in the Middle East and Earnings Forecasts for the Fiscal Year Ending March 2027 | IVY COSMETICS CORPORATION (4918) timely disclosure | Komori