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Revision of earnings forecasts4996KUMIAI CHEMICAL INDUSTRY CO.,LTD.Materials and Chemicals

Notice Regarding Revisions to Consolidated Earnings Forecasts for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026

The consolidated earnings forecasts for the second quarter (interim period) of the fiscal year ending October 2026 have been revised upward for all four items: net sales, operating income, ordinary income and interim net income. The full-year earnings forecasts remain unchanged while the impact of the situation in the Middle East and other factors is being examined in detail.

Worth reading
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Direction
Improvement
Direction inferred from the company’s description.
Scale
97.7
%
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Avoiding a definitive answer
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Revised forecast

Fiscal year ending October 2026 · Second quarter (interim period)Previous forecast published 12 December 2025
Net Sales92,800→102,900million
+10.9%
Operating profit6,100→10,400million
+70.5%
Ordinary income8,200→13,700million
+67.1%
Profit attributable to owners of the parent4,400→8,700million
+97.7%
Net income per share36.54→72.24yen and sen
+97.7%

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

Net sales are expected to exceed the previous forecast because shipments of generic versions of Axive were brought forward as part of sales promotion ahead of entry into the U.S. market, and sales in the Chemicals business have been strong. Profit is expected to increase because of higher sales and profit secured through the earlier-than-planned shipments of Axive.

Details and amount of extraordinary loss

The Company expects to record extraordinary losses, including impairment losses and structural reform expenses. Amount: Not disclosed.

Previous-period resultsNet sales: ¥96,177 million; operating income: ¥9,442 million; ordinary income: ¥8,291 million; interim net income attributable to owners of the parent: ¥6,274 million; interim net income per share: ¥52.11 (fiscal year ended October 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥92,800 million → ¥102,900 million(+10.9%)
Operating profit¥6,100 million → ¥10,400 million(+70.5%)
Ordinary income¥8,200 million → ¥13,700 million(+67.1%)
Profit attributable to owners of the parent¥4,400 million → ¥8,700 million(+97.7%)
Net income per share36.54 yen and sen → 72.24 yen and sen
Fiscal Period CoveredFiscal year ending October 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast12 December 2025
Previous-period resultsNet sales: ¥96,177 million; operating income: ¥9,442 million; ordinary income: ¥8,291 million; interim net income attributable to owners of the parent: ¥6,274 million; interim net income per share: ¥52.11 (fiscal year ended October 2025)
Reason for the revisionNet sales are expected to exceed the previous forecast because shipments of generic versions of Axive were brought forward as part of sales promotion ahead of entry into the U.S. market, and sales in the Chemicals business have been strong. Profit is expected to increase because of higher sales and profit secured through the earlier-than-planned shipments of Axive.
Details and amount of extraordinary lossThe Company expects to record extraordinary losses, including impairment losses and structural reform expenses. Amount: Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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 generic versions of Axive were brought forward as part of sales promotion ahead of entry into the U.S. market, and sales in the Chemicals business have remained strong, so net sales are expected to exceed the previous forecast. Profit is expected to increase because of higher sales and profit secured through the earlier-than-planned shipments of Axive. Although the Company expects to record extraordinary losses, including impairment losses and structural reform expenses, interim net income is also expected to increase. The full-year forecasts remain unchanged because the impact of the escalating situation in the Middle East and the prolonged conflict is still being examined in detail.

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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 for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 | KUMIAI CHEMICAL INDUSTRY CO.,LTD. (4996) timely disclosure | Komori