Mitsubishi Chemical Group Corporation
“FY2027 March Period 1Q IFRS Consolidated Financial Results Summary” Interim Review by Certified Public Accountants Completed
Interim review by certified public accountants for the 1Q of FY2027 has been completed. Revenue exceeds 1,400,000 million yen, core operating income around 114.1 billion yen, net income attributable to owners of the parent around 57.7 billion yen. Full-year guidance is expected to be upwardly revised reflecting the adjustments for the second quarter, but full-year forecast has not been disclosed. Dividend forecast is maintained at 16 yen per期末.
Key Figures
- Revenue 1,004,246百万円（前年同期比14.0％増）
- Core operating income 114,104百万円（前年同期比101.7％増）
- Operating income 118,400百万円（前年同期比94.4％増）
- Current period net income attributable to owners of the parent 57,706百万円（前年同期比194.0％増）
- End of period treasury stock 82,779,392株（2027年3月期第1Q末）
AI要約
Overview of Results
Revenue exceeded 1.4 trillion yen for the quarter, with core operating income around 114.1 billion yen, operating income around 118.4 billion yen, pre-tax quarterly income around 111.8 billion yen, and net income attributable to owners of the parent around 57.7 billion yen, marking substantial increases in both revenue and profit. For the first quarter cumulative from April 1 to June 30, 2026, revenue grew significantly YoY, and, excluding non-recurring items, core metrics showed notable expansion.
Revision of Second Quarter Guidance
In light of recent trends, we revised the consolidated earnings forecast for the second quarter (interim) of FY2027. Revenue is 2,043.0 billion yen, core operating income 194.0 billion yen, operating income 189.0 billion yen, interim profit 130.0 billion yen, and interim profit attributable to owners of the parent 86.0 billion yen. This represents a substantial upward revision from the previous forecast. The full-year forecast has not been prepared at this time.
Mitsubishi Chemical Group Corporation
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