Osaka Yuka Industry Ltd.
Notice Regarding Differences Between Consolidated Full-Year Earnings Forecast and Actual Results for the Fiscal Year Ended September 2026
There are differences between the consolidated full-year earnings forecast and actual results for the fiscal year ended September 2026. Revenue exceeded the prior forecast, and operating income, ordinary income and net income attributable to owners of parent were revised upward. The main reasons were stronger-than-expected rush demand for contract distillation, fuel and solvent price impacts being lower than assumed, and the recording of an adjustment to corporate taxes.
Key Figures
- Revenue: 1,372 million yen (higher than previous forecast of 1,340 million yen)
- Operating Income: 209 million yen (higher than previous forecast of 160 million yen)
- Net Income Attributable to Owners of Parent: 181 million yen (higher than previous forecast of 115 million yen)
AI要約
Overview of Results
Osaka Yuka Industry Ltd. disclosed the differences between its consolidated full-year earnings forecast and actual results for the fiscal year ended September 2026. Revenue totaled 1,372 million yen, exceeding the previous forecast of 1,340 million yen. Operating income and ordinary income each reached 209 million yen, both above prior forecasts. Net income attributable to owners of parent was revised upward to 181 million yen, and net income per share was revised to 203.41 yen.
Factors Behind the Differences
The main factors for the differences include a rush in demand related to semiconductors and electronic materials in the contract distillation business that occurred in the fourth quarter consolidated accounting period, fuel and solvent price increases that moved less than assumed, and the recording of a 26 million yen benefit from corporate tax adjustments. These factors contributed to upside in revenue and profit items.
Osaka Yuka Industry Ltd.
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