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SHIKOKU KASEI, Ordinary Profit Forecast for Last Fiscal Year Revised Upward to an Unexpected 10% Increase, Raises Record High Profit, Dividend Revised Upward by 5 Yen

Thu Jan 15, 2026 12:00 pm JST Revision

4099 SHIKOKU KASEI HOLDINGS CORPORATION 【J-GAAP】

Guidance Update Report

SHIKOKU KASEI HOLDINGS CORPORATION <4099> [TSE Prime] announced a revision to its performance and dividend at noon (12:00) on January 15th. The consolidated ordinary profit forecast for the fiscal year ending December 2025 has been revised upward 14.4%, from the previous forecast of 10.4 billion yen to 11.9 billion yen (compared to 10.7 billion yen in the previous period), record profits reach two consecutive terms, turning to a 10.4% increase in the consolidated ordinary profit outlook.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (second half) consolidated ordinary profit is expected to increase 28.9%, from the previous forecast of 5.19 billion yen to 6.69 billion yen (compared to 4.84 billion yen in the same period of the previous year), increasing the growth rate from 7.3% to 38.2%.

In light of the strong performance, the company has increased its planned annual dividend for the last fiscal year from the original plan of 50 yen to 55 yen (compared to 50 yen in the previous period).

Kabutan News

Guidance Update

Second Half Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul - Dec, 2025 Prev 35,828M 4,747M 5,195M 3,271M 37.8 12.50 Oct 29, 2025 J-GAAP
Jul - Dec, 2025 New 36,528M 5,547M 6,695M 4,571M 52.2 15 Jan 15, 2026 J-GAAP
Revision Rate +2.0% +16.9% +28.9% +39.7% +38.0%
Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2025 Prev 70,000M 10,000M 10,400M 7,000M 80.9 25 Oct 29, 2025 J-GAAP
Dec, 2025 New 70,700M 10,800M 11,900M 8,300M 94.7 27.50 Jan 15, 2026 J-GAAP
Revision Rate +1.0% +8.0% +14.4% +18.6% +17.1%

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul - Dec, 2024
34,268M 4,906M 4,843M 4,781M 51.9 12.50 Jan 29, 2025 J-GAAP
Guidance
Jul - Dec, 2025
36,528M 5,547M 6,695M 4,571M 52.2 15 Jan 15, 2026 J-GAAP
YoY +6.6% +13.1% +38.2% -4.4% +0.5%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2023
63,117M 8,019M 9,280M 7,853M 76.1 14 Jan 30, 2024 J-GAAP
Dec, 2024
69,493M 9,741M 10,779M 8,813M 95.7 25 Jan 29, 2025 J-GAAP
Guidance
Dec, 2025
70,700M 10,800M 11,900M 8,300M 94.7 27.50 Jan 15, 2026 J-GAAP
YoY +1.7% +10.9% +10.4% -5.8% -1.0%