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Revision of earnings forecasts4919Milbon Co.,Ltd.Materials and Chemicals

Notice Regarding Revisions to Consolidated Earnings Forecasts (Upward Revision)

Full-year consolidated earnings forecasts for the fiscal year ending December 2026 have been revised upward for all of revenue, operating profit, ordinary profit and net income attributable to owners of the parent. The dividend forecast remains unchanged.

Worth reading
55In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
800
¥ million (change in net sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales54,800→55,600million yen
+1.5%
Operating profit6,300→6,550million yen
+4.0%
Ordinary income6,180→6,740million yen
+9.1%
Profit attributable to owners of the parent4,300→4,600million yen
+7.0%
Net income per share135.3→144.6yen and sen
+6.9%

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

Sales in overseas markets, led by hair care products, have remained firm and exceeded expectations. Although higher procurement prices for raw materials and supplies are expected in the second half due to factors including the situation in the Middle East, the company anticipates an earnings contribution from higher revenue.

Previous-period resultsNet Sales ¥52,863 million / Operating profit ¥5,652 million / Ordinary income ¥5,455 million / Profit attributable to owners of the parent ¥3,437 million / Net income per share ¥106.26 per share
Dividend forecast revisionNo revision (unchanged from the forecast announced on 13 February 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales54,800 million yen → 55,600 million yen(+1.5%)
Operating profit6,300 million yen → 6,550 million yen(+4.0%)
Ordinary income6,180 million yen → 6,740 million yen(+9.1%)
Profit attributable to owners of the parent4,300 million yen → 4,600 million yen(+7.0%)
Net income per share135.3 yen and sen → 144.6 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsNet Sales ¥52,863 million / Operating profit ¥5,652 million / Ordinary income ¥5,455 million / Profit attributable to owners of the parent ¥3,437 million / Net income per share ¥106.26 per share
Reason for the revisionSales in overseas markets, led by hair care products, have remained firm and exceeded expectations. Although higher procurement prices for raw materials and supplies are expected in the second half due to factors including the situation in the Middle East, the company anticipates an earnings contribution from higher revenue.
Dividend forecast revisionNo revision (unchanged from the forecast announced on 13 February 2026)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Revenue has been revised upward because sales in overseas markets, led by hair care products, have remained firm and exceeded expectations. Although higher procurement prices for raw materials and supplies are expected in the second half due in part to the situation in the Middle East, profit forecasts have also been revised upward in anticipation of the earnings contribution from higher revenue.

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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.
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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 Consolidated Earnings Forecasts (Upward Revision) | Milbon Co.,Ltd. (4919) timely disclosure | Komori