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Revision of earnings forecasts4960CHEMIPRO KASEI KAISHA,LTD.Materials and Chemicals

Notice Regarding Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2027

The company has announced, for the first time, a full-year earnings forecast for the fiscal year ending March 2027, which had previously been undecided: net sales of ¥10.5 billion, operating profit of ¥350 million, ordinary profit of ¥250 million, and net profit of ¥160 million. It has also announced, for the first time, an annual dividend forecast of ¥3.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→10,500million
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Operating profit—→350million
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Ordinary income—→250million
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Profit attributable to owners of the parent—→160million
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Net income per share—→9.93yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company had left the forecast undecided because it was difficult to calculate appropriate and reasonable figures. Based on the recent business environment and earnings trends, the increase in sales and profits during the cumulative first-quarter period, and demand trends, it has announced a full-year earnings forecast. While it expects sales of core products and others to strengthen toward the second half of the fiscal year, it says persistently high raw material prices will weigh on earnings.

Previous-period resultsFiscal year ended March 2026: net sales ¥8,946 million, operating profit ¥341 million, ordinary profit ¥128 million, net profit ¥294 million, and net profit per share ¥18.30
Dividend forecast revisionPrevious forecast: undecided. Current forecast: ¥0.00 per share at the end of the second quarter, ¥3.00 per share at fiscal year-end, and ¥3.00 per share annually.
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥10,500 million
Operating profitNot disclosed → ¥350 million
Ordinary incomeNot disclosed → ¥250 million
Profit attributable to owners of the parentNot disclosed → ¥160 million
Net income per shareNot disclosed → 9.93 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsFiscal year ended March 2026: net sales ¥8,946 million, operating profit ¥341 million, ordinary profit ¥128 million, net profit ¥294 million, and net profit per share ¥18.30
Reason for the revisionThe company had left the forecast undecided because it was difficult to calculate appropriate and reasonable figures. Based on the recent business environment and earnings trends, the increase in sales and profits during the cumulative first-quarter period, and demand trends, it has announced a full-year earnings forecast. While it expects sales of core products and others to strengthen toward the second half of the fiscal year, it says persistently high raw material prices will weigh on earnings.
Dividend forecast revisionPrevious forecast: undecided. Current forecast: ¥0.00 per share at the end of the second quarter, ¥3.00 per share at fiscal year-end, and ¥3.00 per share annually.
Items this document does not state (3)
Publication date of previous forecastDetails and amount of extraordinary lossConsolidated / non-consolidated

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 had previously left the figures undecided because it was difficult to calculate appropriate and reasonable estimates. It has now announced them based on the recent business environment and earnings trends, the increase in sales and profits during the cumulative first-quarter period, and recent demand trends. While it expects demand to recover and sales of core products to strengthen, it says persistently high raw material prices will weigh on earnings.

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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 Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2027 | CHEMIPRO KASEI KAISHA,LTD. (4960) timely disclosure | Komori