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Revision of earnings forecasts7953KIKUSUI CHEMICAL INDUSTRIES CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between the Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026

Full-year actual results for the fiscal year ending March 2026 were below the previous forecast. Net sales were down 4.0%, operating profit was down 37.9%, and net income attributable to owners of the parent was down 36.9%.

Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-37.9
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025
Net Sales22,500→21,602million yen
-4.0%
Operating profit650→403million yen
-37.9%
Ordinary income691→495million yen
-28.3%
Profit attributable to owners of the parent433→270million yen
-36.9%
Net income per share34.43→21.53yen and sen
-37.5%

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

Although results remained firm through the third quarter, profit for the fiscal year fell below the initial forecast because net sales did not reach the target and expenses increased due to an additional provision for warranties on completed construction work.

Previous-period resultsNet sales of ¥21,390 million, operating profit of ¥264 million, ordinary profit of ¥341 million, net income attributable to owners of the parent of ¥165 million, and net income per share of ¥13.17 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales22,500 million yen → 21,602 million yen(-4.0%)
Operating profit650 million yen → 403 million yen(-37.9%)
Ordinary income691 million yen → 495 million yen(-28.3%)
Profit attributable to owners of the parent433 million yen → 270 million yen(-36.9%)
Net income per share34.43 yen and sen → 21.53 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 May 2025
Previous-period resultsNet sales of ¥21,390 million, operating profit of ¥264 million, ordinary profit of ¥341 million, net income attributable to owners of the parent of ¥165 million, and net income per share of ¥13.17 (fiscal year ended March 2025)
Reason for the revisionAlthough results remained firm through the third quarter, profit for the fiscal year fell below the initial forecast because net sales did not reach the target and expenses increased due to an additional provision for warranties on completed construction work.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

Although results remained firm through the third quarter, profit fell below the initial forecast because net sales did not reach the target and expenses increased due to an additional provision for warranties on completed construction work.

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 Differences Between the Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026 | KIKUSUI CHEMICAL INDUSTRIES CO.,LTD. (7953) timely disclosure | Komori