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Revision of earnings forecasts7970Shin-Etsu Polymer Co.,Ltd.Materials and Chemicals

Notice Concerning Consolidated Earnings Forecast and Dividend Forecast

The Company has disclosed its consolidated full-year earnings forecast for the fiscal year ending March 2027 for the first time, forecasting net sales of ¥120.0 billion, operating profit and ordinary profit of ¥16.0 billion each, and net income attributable to owners of the parent of ¥10.5 billion. The previously undetermined annual dividend forecast has also been set at ¥66, comprising an interim dividend of ¥33 and a year-end dividend of ¥33.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→120,000million
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Operating profit—→16,000million
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Ordinary income—→16,000million
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Profit attributable to owners of the parent—→10,500million
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Net income per share—→130.64yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The Company had not previously disclosed an earnings forecast because it was difficult to reasonably calculate one. Based on recent business conditions, earnings trends and other factors, it will disclose its consolidated earnings forecast. The dividend forecast is being disclosed in connection with the calculation of the consolidated earnings forecast.

Previous-period resultsNet sales: ¥115,116 million; operating profit: ¥14,040 million; ordinary profit: ¥14,008 million; net income attributable to owners of the parent: ¥9,899 million; basic earnings per share: ¥123.15 (fiscal year ended March 2026)
Dividend forecast revisionA dividend forecast that had previously been undetermined has been newly disclosed. The annual dividend is forecast at ¥66, comprising a second-quarter-end dividend of ¥33 and a year-end dividend of ¥33, an increase of ¥4 year on year.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥120,000 million
Operating profitNot disclosed → ¥16,000 million
Ordinary incomeNot disclosed → ¥16,000 million
Profit attributable to owners of the parentNot disclosed → ¥10,500 million
Net income per shareNot disclosed → 130.64 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥115,116 million; operating profit: ¥14,040 million; ordinary profit: ¥14,008 million; net income attributable to owners of the parent: ¥9,899 million; basic earnings per share: ¥123.15 (fiscal year ended March 2026)
Reason for the revisionThe Company had not previously disclosed an earnings forecast because it was difficult to reasonably calculate one. Based on recent business conditions, earnings trends and other factors, it will disclose its consolidated earnings forecast. The dividend forecast is being disclosed in connection with the calculation of the consolidated earnings forecast.
Dividend forecast revisionA dividend forecast that had previously been undetermined has been newly disclosed. The annual dividend is forecast at ¥66, comprising a second-quarter-end dividend of ¥33 and a year-end dividend of ¥33, an increase of ¥4 year on year.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDetails 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.

Although it had previously been difficult to reasonably calculate an earnings forecast, the Company has disclosed its consolidated earnings forecast based on recent business conditions, earnings trends and other factors. The dividend forecast is being disclosed in connection with the calculation of the consolidated earnings forecast.

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 Concerning Consolidated Earnings Forecast and Dividend Forecast | Shin-Etsu Polymer Co.,Ltd. (7970) timely disclosure | Komori