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Sekisui Chemical, 3% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 Yen
4204 Sekisui Chemical Co.,Ltd. 【J-GAAP】
Earnings ReportSekisui Chemical Co.,Ltd. <4204> [TSE Prime] announced its financial results after the market closed on April 28th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 5.6% from the previous period to 117 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 2.7% from the previous period to 114 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 81 yen, an increase of 1 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 46.8% from the same period last year, reaching 36.4 billion yen. The operating profit margin improved from 8.9% in the same period last year to 9.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 1,256,538 | 94,399 | 105,921 | 77,930 | 183.5 | 74 | Apr 26, 2024 | J-GAAP |
| Mar, 2025 | 1,297,754 | 107,951 | 110,958 | 81,925 | 195.9 | 79 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 | 1,309,281 | 106,477 | 117,215 | 75,174 | 182.7 | 80 | Apr 28, 2026 | J-GAAP |
| YoY | +0.9% | -1.4% | +5.6% | -8.2% | -6.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 1,327,900 | 110,000 | 112,000 | 72,000 | 178.4 | 80 | Jan 29, 2026 | J-GAAP |
| Mar, 2026 Results | 1,309,281 | 106,477 | 117,215 | 75,174 | 182.7 | 80 | Apr 28, 2026 | J-GAAP |
| Revision Rate | -1.4% | -3.2% | +4.7% | +4.4% | +2.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 629,797 | 45,447 | 48,951 | 31,722 | 76.5 | 40 | Oct 30, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 676,800 | 46,400 | 46,600 | 30,800 | 76.3 | 40 | Apr 28, 2026 | J-GAAP |
| YoY | +7.5% | +2.1% | -4.8% | -2.9% | -0.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 1,297,754 | 107,951 | 110,958 | 81,925 | 195.9 | 79 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 | 1,309,281 | 106,477 | 117,215 | 75,174 | 182.7 | 80 | Apr 28, 2026 | J-GAAP |
| Mar, 2027 Guidance | 1,408,400 | 115,000 | 114,000 | 76,000 | 188.3 | 81 | Apr 28, 2026 | J-GAAP |
| YoY | +7.6% | +8.0% | -2.7% | +1.1% | +3.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 342,412 | 30,592 | 24,861 | 13,430 | 32.1 | 8.9 | Apr 28, 2025 | J-GAAP |
| Apr - Jun, 2025 | 305,147 | 21,219 | 20,195 | 13,149 | 31.6 | 7.0 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 324,650 | 24,228 | 28,756 | 18,573 | 44.8 | 7.5 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 330,110 | 27,456 | 31,779 | 16,109 | 38.9 | 8.3 | Jan 29, 2026 | J-GAAP |
| Jan - Mar, 2026 | 349,374 | 33,574 | 36,485 | 27,343 | 66.5 | 9.6 | Apr 28, 2026 | J-GAAP |
| YoY | +2.0% | +9.7% | +46.8% | +103.6% | +106.9% |
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