DIC Corporation
Notice Regarding Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending December 2025
Net sales for the fiscal year ending December 2025 are forecasted at 1,052.0 billion yen, down 0.7% from the previous forecast, operating income is 52.192 billion yen, up 4.4%, and net income attributable to owners of parent is 32.353 billion yen, up 34.8%.
Key Figures
- Net Sales: 1,052,194 million yen (Down 0.7% from previous forecast)
- Operating Income: 52,192 million yen (Up 4.4% from previous forecast)
- Net Income Attributable to Owners of Parent: 32,353 million yen (Up 34.8% from previous forecast)
AI要約
Differences Between Forecast and Actual Results
Consolidated net sales for the fiscal year ending December 2025 totaled 1,052,194 million yen, falling short of the previous forecast of 1,060,000 million yen, representing a decrease of 0.7%. Meanwhile, operating income reached 52,192 million yen, exceeding the previous forecast of 50,000 million yen by 4.4%. Ordinary income increased by 10.6% to 44,250 million yen, and net income attributable to owners of parent rose 34.8% to 32,353 million yen. Net income per share was 341.71 yen.
Reasons for Differences
Net sales were below the previous forecast due to a decrease in sales volume; however, operating income exceeded the prior forecast owing to a downward trend in raw material prices and appropriate pricing strategies by region and product. Ordinary income increased not only because of higher operating income but also due to reduced foreign exchange losses. Net income attributable to owners of parent surpassed the previous forecast further supported by a special gain of 6.9 billion yen from the sale of artworks.