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SHIKOKU KASEI, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 6%

Wed Oct 29, 2025 12:00 pm JST Earnings

4099 SHIKOKU KASEI HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

SHIKOKU KASEI HOLDINGS CORPORATION <4099> [TSE Prime] announced its financial results at noon (12:00) on October 29th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 7.9% from the same period last year, reaching 8.51 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 6.1%, from the previous forecast of 9.80 billion yen to 10.4 billion yen (compared to 10.7 billion yen in the previous period), and the declining rate is expected to decrease from 9.1% to 3.5%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) is expected to increase 13.1%, from the previous forecast of 4.59 billion yen to 5.19 billion yen (compared to 4.84 billion yen in the same period of the previous year), turning to a 7.3% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 69.7% from the same period last year, reaching 3.30 billion yen. The operating profit margin rose from 15.3% in the same period last year to 16.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 46,789 6,129 7,413 6,520 125.5 79.9 Oct 26, 2023 J-GAAP
Jan - Sep, 2024 52,999 7,555 7,884 6,764 145.6 73.1 Oct 30, 2024 J-GAAP
Jan - Sep, 2025 52,473 8,275 8,510 6,022 137.0 81.8 Oct 29, 2025 J-GAAP
YoY -1.0% +9.5% +7.9% -11.0% -5.9%

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 35,828 4,147 4,595 2,771 64.1 25 Jul 30, 2025 J-GAAP
Jul - Dec, 2025 New 35,828 4,747 5,195 3,271 75.6 25 Oct 29, 2025 J-GAAP
Revision Rate 0.0% +14.5% +13.1% +18.0% +18.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 70,000 9,400 9,800 6,500 150.3 50 Jan 29, 2025 J-GAAP
Dec, 2025 New 70,000 10,000 10,400 7,000 161.9 50 Oct 29, 2025 J-GAAP
Revision Rate 0.0% +6.4% +6.1% +7.7% +7.7%

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 34,268 4,906 4,843 4,781 103.8 25 Jan 29, 2025 J-GAAP
Jul - Dec, 2025 Guidance 35,828 4,747 5,195 3,271 75.6 25 Oct 29, 2025 J-GAAP
YoY +4.6% -3.2% +7.3% -31.6% -27.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 63,117 8,019 9,280 7,853 152.1 28 Jan 30, 2024 J-GAAP
Dec, 2024 69,493 9,741 10,779 8,813 191.4 50 Jan 29, 2025 J-GAAP
Dec, 2025 Guidance 70,000 10,000 10,400 7,000 161.9 50 Oct 29, 2025 J-GAAP
YoY +0.7% +2.7% -3.5% -20.6% -15.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 17,774 2,720 1,948 2,732 58.8 15.3 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 16,494 2,186 2,895 2,049 44.5 13.3 Jan 29, 2025 J-GAAP
Jan - Mar, 2025 16,809 3,037 2,811 1,925 43.1 18.1 Apr 25, 2025 J-GAAP
Apr - Jun, 2025 17,363 2,216 2,394 1,804 40.8 12.8 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 18,301 3,022 3,305 2,293 52.2 16.5 Oct 29, 2025 J-GAAP
YoY +3.0% +11.1% +69.7% -16.1% -11.3%

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