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Revision to earnings forecast4994Taisei Lamick Group Head Quarter & Innovation Co.,Ltd.Materials and Chemicals

Notice Regarding the Revision of the Full-Year Consolidated Earnings Forecast, Dividend Payment from Surplus (Interim Dividend), and Revision of the Year-End Dividend Forecast (Increase)

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward. Operating profit was raised from ¥2,000 million to ¥4,700 million, and net income attributable to owners of the parent from ¥1,500 million to ¥3,000 million. The interim dividend was increased from ¥33 to ¥38 per share, the year-end dividend forecast from ¥37 to ¥42, and the annual dividend forecast from ¥70 to ¥80.

Worth reading
67In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
135
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 7 August 2026
Net Sales38,000→38,700million yen
+1.8%
Operating profit2,000→4,700million yen
+135.0%
Ordinary income2,100→4,800million yen
+128.6%
Profit attributable to owners of the parent1,500→3,000million yen
+100.0%
Net income per share247.11→494.22yen
+100.0%

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

The effects of price revisions in Japan and overseas, mainly in the Film segment, are expected to be reflected, with volumes expected to increase on the back of strong overseas orders, particularly in the Americas. As raw material price volatility is expected to decline while prices are expected to rise moderately from already high levels, and refunds of US tariffs are also expected to contribute to earnings, each profit measure is expected to exceed the previous forecast.

Previous-period resultsNet sales of ¥32,484 million, operating profit of ¥2,416 million, ordinary profit of ¥2,502 million, net income attributable to owners of the parent of ¥1,554 million, and earnings per share of ¥250.92 (fiscal year ended March 2026)
Dividend forecast revisionThe interim dividend was increased from ¥33 to ¥38 per share, and the year-end dividend forecast was increased from ¥37 to ¥42 per share. The annual dividend forecast was increased from ¥70 to ¥80 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales38,000 million yen → 38,700 million yen(+1.8%)
Operating profit2,000 million yen → 4,700 million yen(+135.0%)
Ordinary income2,100 million yen → 4,800 million yen(+128.6%)
Profit attributable to owners of the parent1,500 million yen → 3,000 million yen(+100.0%)
Net income per share¥247.11 yen → ¥494.22 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast7 August 2026
Previous-period resultsNet sales of ¥32,484 million, operating profit of ¥2,416 million, ordinary profit of ¥2,502 million, net income attributable to owners of the parent of ¥1,554 million, and earnings per share of ¥250.92 (fiscal year ended March 2026)
Reason for the revisionThe effects of price revisions in Japan and overseas, mainly in the Film segment, are expected to be reflected, with volumes expected to increase on the back of strong overseas orders, particularly in the Americas. As raw material price volatility is expected to decline while prices are expected to rise moderately from already high levels, and refunds of US tariffs are also expected to contribute to earnings, each profit measure is expected to exceed the previous forecast.
Dividend forecast revisionThe interim dividend was increased from ¥33 to ¥38 per share, and the year-end dividend forecast was increased from ¥37 to ¥42 per share. The annual dividend forecast was increased from ¥70 to ¥80 per share.
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.

This is because the effects of price revisions in Japan and overseas are expected to be reflected in the Film segment, with volumes expected to increase on the back of strong overseas orders, particularly in the Americas. On the earnings front, raw material price volatility is expected to decline, while prices are expected to rise moderately from already high levels, and refunds of US tariffs are also expected to contribute.

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 Revision of the Full-Year Consolidated Earnings Forecast, Dividend Payment from Surplus (Interim Dividend), and Revision of the Year-End Dividend Forecast (Increase) | Taisei Lamick Group Head Quarter & Innovation Co.,Ltd. (4994) timely disclosure | Komori