Daicel Corporation
FY2027 Q2 (Interim) Financial Presentation
Interim results: net sales of 312.0 hundred million yen and operating income of 28.5 hundred million yen. Year-on-year, net sales increased by +12.6% and operating income increased by +41.8%. Interim net income was 18.5 hundred million yen, down -1.9% year-on-year. Full-year forecast has been revised upward to net sales of 647.0 hundred million yen, operating income of 50.5 hundred million yen and net income attributable to owners of parent of 41.0 hundred million yen. Dividend increased to 35 yen interim / 40 yen year-end, annual 75 yen. Share buyback of 8.0 billion yen (up to 5,600,000 shares) decided. By segment, High Performance Polymers showed solid demand-driven performance; Materials, Safety, Smart, and Life Sciences also progressed steadily. FX assumption: USD/JPY 157.
Key Figures
- Net Sales: 647.0 hundred million yen (YoY +8.7%)
- Operating Income: 50.5 hundred million yen (YoY +18.8%)
- Net Income Attributable to Owners of Parent: 41.0 hundred million yen (YoY +302.8%)
AI要約
Performance Overview
In the first half of the fiscal year, net sales were 312.0 hundred million yen and operating income was 28.5 hundred million yen, demonstrating strong growth. The upside drivers were increased sales volume in High Performance Polymers, pass-through of price increases, and favorable foreign exchange effects. The full-year forecast has been revised upward to net sales of 647.0 hundred million yen, operating income of 50.5 hundred million yen, and net income attributable to owners of parent of 41.0 hundred million yen. The FX assumption is USD/JPY 157.
Shareholder Returns and Capital Policy
The shareholder return policy of targeting DOE of 5% or more and total payout ratio of 60% or more is being maintained. Interim dividend is 35 yen per share and year-end dividend is 40 yen per share, raising the annual dividend to 75 yen. A share buyback of 8.0 billion yen (up to 5,600,000 shares) has been approved.
Net Sales Trend
Operating Income Trend
Segment Net Sales
Segment Operating Income
Daicel Corporation
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