Financial Information : Full Year Guidance
Full Year Guidance
Feb 16, 2026 Announcement
The Group’s operating environment will continue to require careful attention due to various factors such as fluctuations in exchange rates and the prices of raw materials and feedstock, global economic uncertainty, and unstable international political conditions.
Amid such an environment, the Group expects to achieve the following overall results by steadily implementing measures set out by the “2030 Long Term Strategic Aspiration.”
（Yen in billions）
| 2025 Results | 2026 Guidance | vs. PY (%) | |
|---|---|---|---|
| Revenue | 4,429.5 | 4,500.0 | +2 |
| Adjusted Operating Profit | 493.7 | 515.0 | +4 |
| Margin | 11.1% | 11.4% | +0.3pp |
| Profit Attributable to Owners of Parent |
327.3 | 340.0 | +4 |
| ROIC | 8.3% | 9.1% | +0.8pp |
| ROE | 8.6% | 9.5% | +0.9pp |
| Dividend per Share | ¥115 Pre-split basis : ¥230 |
¥125 Pre-split basis : ¥250 |
+¥10 Post-split basis |
| USD/JPY | ¥150 | ¥150 | ― |
| EUR/JPY | ¥169 | ¥176 | ― |
*Revenue, Adjusted Operating Profit, ROIC and ROE show figures for continuing operations and exclude revenue and expenses of the discontinued operations.
(Cautionary Notes Concerning Forward-Looking Statements)
Forecasts based on our projections and plans for the future in this document contain unpredictable elements that may cause fluctuations. As such, they do not constitute guarantees by the Company of the achievement of those forecasts. Accordingly, actual business results may differ substantially from the Company’s current assessment.
