Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026The 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.
In the electronic equipment-related business, sales of PILLARFLON fluoropolymer products in Japan and overseas exceeded the initial assumptions against the backdrop of a recovery in the semiconductor market, and profits are expected to exceed the initial forecast due to higher operating rates accompanying increased sales and other factors. In the industrial equipment-related business, sales of mechanical seals for precision machinery and equipment are expected to remain firm. The dividend forecast was revised based on the basic policy of targeting a consolidated dividend payout ratio of 40% and the full-year earnings forecast.
| Item | Details |
|---|---|
| Net Sales | ¥70,000 million → ¥83,000 million（+18.6%） |
| Operating profit | ¥15,500 million → ¥20,000 million（+29.0%） |
| Ordinary income | ¥15,500 million → ¥20,400 million（+31.6%） |
| Profit attributable to owners of the parent | ¥10,700 million → ¥14,000 million（+30.8%） |
| Net income per share | 468.04 yen → 612.39 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Net sales: ¥59,479 million; operating income: ¥12,107 million; ordinary income: ¥12,946 million; net income attributable to owners of the parent: ¥8,941 million; net income per share: ¥388.19 (fiscal year ended March 2026) |
| Reason for the revision | In the electronic equipment-related business, sales of PILLARFLON fluoropolymer products in Japan and overseas exceeded the initial assumptions against the backdrop of a recovery in the semiconductor market, and profits are expected to exceed the initial forecast due to higher operating rates accompanying increased sales and other factors. In the industrial equipment-related business, sales of mechanical seals for precision machinery and equipment are expected to remain firm. The dividend forecast was revised based on the basic policy of targeting a consolidated dividend payout ratio of 40% and the full-year earnings forecast. |
| Dividend forecast revision | Total annual dividends were increased from ¥188.00 to ¥245.00. The dividends payable at the end of the second quarter and at the end of the fiscal year ending March 2027 remain undecided. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.In the electronic equipment-related business, sales of PILLARFLON fluoropolymer products to the semiconductor and liquid crystal manufacturing equipment industries in Japan and overseas exceeded the initial assumptions against the backdrop of a recovery in the semiconductor market, and sales are expected to remain firm. Profits are also expected to exceed the initial forecast due to higher operating rates accompanying increased sales and other factors. In the industrial equipment-related business, sales of mechanical seals for precision machinery and equipment are expected to remain firm. The dividend revision reflects the Company's basic policy of targeting a consolidated dividend payout ratio of 40% and the full-year earnings forecast.