Komori
Revision of earnings forecasts8113UNICHARM CORPORATIONMaterials and Chemicals

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [IFRS] (Consolidated)

The full-year consolidated earnings forecast for the fiscal year ending December 2026 has been revised. Net sales have been revised upward by 0.5%, while forecasts for profit items, including core operating profit, have been revised downward by 16.4–19.1%. The dividend forecast remains unchanged.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-23000
Millions of yen (change in core operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 8 May 2026
Net Sales1,010,000→1,015,000million
+0.5%
Operating profit136,000→113,000million (core operating profit)
-16.9%
Profit attributable to owners of the parent86,500→70,000million
-19.1%
Net income per share50.26→40.68
-19.1%

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

The company expects raw material prices, logistics costs and other expenses to rise as tensions escalate in the Middle East, and plans to offset the increase in costs through value-based price pass-through associated with the launch of new and renewed products, as well as productivity improvements. It has also adjusted its assumed exchange rates to reflect current market rates.

Previous-period resultsNet sales of ¥945,268 million, core operating profit of ¥108,884 million, profit before tax of ¥105,386 million, profit attributable to owners of the parent of ¥65,212 million, and basic earnings per share of ¥37.30 (fiscal year ended December 2025)
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,010,000 million → ¥1,015,000 million(+0.5%)
Operating profit¥136,000 million (core operating profit) → ¥113,000 million (core operating profit)(-16.9%)
Profit attributable to owners of the parent¥86,500 million → ¥70,000 million(-19.1%)
Net income per share¥50.26 → ¥40.68
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast8 May 2026
Previous-period resultsNet sales of ¥945,268 million, core operating profit of ¥108,884 million, profit before tax of ¥105,386 million, profit attributable to owners of the parent of ¥65,212 million, and basic earnings per share of ¥37.30 (fiscal year ended December 2025)
Reason for the revisionThe company expects raw material prices, logistics costs and other expenses to rise as tensions escalate in the Middle East, and plans to offset the increase in costs through value-based price pass-through associated with the launch of new and renewed products, as well as productivity improvements. It has also adjusted its assumed exchange rates to reflect current market rates.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomeDetails 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.

The company expects raw material prices, logistics costs and other expenses to rise as tensions escalate in the Middle East. It plans to offset the increase in costs through value-based price pass-through associated with the launch of new and renewed products, as well as productivity improvements. In addition, it has adjusted its assumed exchange rates to reflect current market rates.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [IFRS] (Consolidated) | UNICHARM CORPORATION (8113) timely disclosure | Komori