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

Notice Regarding Revisions to Consolidated Earnings Forecasts and Dividend Payments from Surplus (Interim Dividend) and to the Year-End Dividend Forecast (Increase in Dividend)

The consolidated full-year earnings forecast for the fiscal year ending March 2027 was revised upward for net sales, operating income, ordinary income and net income attributable to owners of the parent. The interim dividend was increased from ¥33 to ¥36 per share, the year-end dividend forecast from ¥33 to ¥36, and the annual dividend forecast from ¥66 to ¥72.

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
13.8
% (change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 23 July 2026
Net Sales120,000→127,000million
+5.8%
Operating profit16,000→18,200million
+13.8%
Ordinary income16,000→18,000million
+12.5%
Profit attributable to owners of the parent10,500→11,800million
+12.4%
Net income per share130.64→146.82yen and sen
+12.4%

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

Because semiconductor-related containers and wrapping film are expected to continue performing strongly.

Previous-period resultsFiscal year ended March 2026: net sales ¥115,116 million; operating income ¥14,040 million; ordinary income ¥14,008 million; net income attributable to owners of the parent ¥9,899 million; basic earnings per share ¥123.15
Dividend forecast revisionThe interim dividend was increased from ¥33 to ¥36 per share, and the year-end dividend forecast was increased from ¥33 to ¥36 per share. The annual dividend forecast was increased from ¥66 to ¥72.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥120,000 million → ¥127,000 million(+5.8%)
Operating profit¥16,000 million → ¥18,200 million(+13.8%)
Ordinary income¥16,000 million → ¥18,000 million(+12.5%)
Profit attributable to owners of the parent¥10,500 million → ¥11,800 million(+12.4%)
Net income per share130.64 yen and sen → 146.82 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast23 July 2026
Previous-period resultsFiscal year ended March 2026: net sales ¥115,116 million; operating income ¥14,040 million; ordinary income ¥14,008 million; net income attributable to owners of the parent ¥9,899 million; basic earnings per share ¥123.15
Reason for the revisionBecause semiconductor-related containers and wrapping film are expected to continue performing strongly.
Dividend forecast revisionThe interim dividend was increased from ¥33 to ¥36 per share, and the year-end dividend forecast was increased from ¥33 to ¥36 per share. The annual dividend forecast was increased from ¥66 to ¥72.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details 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.

Because semiconductor-related containers and wrapping film are expected to continue performing strongly. Based on its profit-return policy, the Company increased the interim dividend by ¥3 and, in light of the revised earnings forecast, also increased the year-end dividend forecast by ¥3.

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 Revisions to Consolidated Earnings Forecasts and Dividend Payments from Surplus (Interim Dividend) and to the Year-End Dividend Forecast (Increase in Dividend) | Shin-Etsu Polymer Co.,Ltd. (7970) timely disclosure | Komori