Asahi Kagaku Kogyo Co.,Ltd.
Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending August 2026
Announced variances between full-year earnings forecasts and actual results for the fiscal year ending August 2026. Net sales increased from the previous forecast of 8,500 million yen to 8,869 million yen, operating income decreased from 70 million yen to 44 million yen, ordinary income decreased from 130 million yen to 114 million yen, and net income attributable to owners of parent decreased from 50 million yen to 20 million yen. The primary causes were foreign exchange effects and increased packaging and transportation expenses, leading to higher costs and overall results below forecasts.
Key Figures
- Net Sales: 8,869 million yen (Increased from previous forecast of 8,500 million yen; change amount 369 million yen; 4.3%)
- Operating Income: 44 million yen (Decreased from previous forecast of 70 million yen; -26 million yen; -37.1%)
- Ordinary Income: 114 million yen (Decreased from previous forecast of 130 million yen; -16 million yen; -12.3%)
AI要約
Overview of Earnings Variance
Differences arose between the full-year earnings forecast and the actual results for the fiscal year ending August 2026. Net sales increased due to yen depreciation which raised the yen-converted sales and profits of the China plant; however, expenses rose due to increased packaging and transportation costs and foreign exchange losses of 22 million yen, resulting in overall profits falling short of forecasts. Consequently, operating income, ordinary income, net income attributable to owners of parent, and net income per share all fell below forecasts.
Causes and Focus Areas Going Forward
The primary causes are foreign exchange impacts and increased costs. Looking ahead, based on the reasons for the variance described herein, exchange rate movements and cost control will be key to improving profitability. Efforts to correct the variance between actual results and forecasts are expected to continue.
Asahi Kagaku Kogyo Co.,Ltd.
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