Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 24 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The forecasts had been left undetermined because the business environment was highly uncertain due to factors including the impact of heightened tensions in the Middle East on crude oil and naphtha procurement, making it difficult to reasonably calculate earnings forecasts. Based on information currently available, the company prepared earnings forecasts incorporating the impact of the situation in the Middle East to a certain extent. The dividend was determined after considering business trends in the first quarter, the current business environment, the earnings forecasts and the dividend policy.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Interim period: 5,700; full year: 11,600 |
| Operating profit | Not disclosed → Interim period: 630; full year: 1,250 |
| Ordinary income | Not disclosed → Interim period: 650; full year: 1,200 |
| Profit attributable to owners of the parent | Not disclosed → Interim period: 450 (interim net income); full year: 800 (net income) |
| Net income per share | Not disclosed → Interim period: 10.31; full year: 18.32 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 24 April 2026 |
| Previous-period results | Interim period: net sales of ¥5,583 million, operating profit of ¥820 million, ordinary profit of ¥872 million, interim net income attributable to owners of the parent of ¥633 million, and interim net income per share of ¥14.05. Full year: net sales of ¥10,546 million, operating profit of ¥1,064 million, ordinary profit of ¥1,212 million, net income attributable to owners of the parent of ¥565 million, and net income per share of ¥12.60. |
| Reason for the revision | The forecasts had been left undetermined because the business environment was highly uncertain due to factors including the impact of heightened tensions in the Middle East on crude oil and naphtha procurement, making it difficult to reasonably calculate earnings forecasts. Based on information currently available, the company prepared earnings forecasts incorporating the impact of the situation in the Middle East to a certain extent. The dividend was determined after considering business trends in the first quarter, the current business environment, the earnings forecasts and the dividend policy. |
| Dividend forecast revision | The previous forecast was undetermined (-). The company has now announced an interim dividend of ¥3.00 per share, a year-end dividend of ¥4.00 per share and an annual dividend of ¥7.00 per share. |
| 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.The business environment remained highly uncertain due to factors including the impact of heightened tensions in the Middle East on crude oil and naphtha procurement, making it difficult to reasonably calculate earnings forecasts. Based on information currently available, the company prepared forecasts incorporating the impact to a certain extent. The dividend forecast was determined after considering business trends in the first quarter, the current business environment, the earnings forecasts and the dividend policy.