Business Performance Forecast
Consolidated Results Forecasts
（Billions of yen）
| FY2024（results） | FY2025 (previous forecast) as of May.12, 2025 | FY2025 (revised forecast) as of Aug. 7, 2025 | |
|---|---|---|---|
| Net sales | 773.5 | 730.0 | 750.0 |
| Operating profit | 50.8 | 46.0 | 46.0 |
| Ordinary profit | 60.3 | 50.0 | 50.0 |
| Profit attributable to owners of parent |
45.5 | 36.0 | 36.0 |
With regard to full-year forecasts for consolidated operating results for the fiscal year ending March 31, 2026, the MGC Group expects net sales to exceed previous forecasts in light of the revision of assumed foreign exchange rates based on expected depreciation of the yen.
The above forecasts assume exchange rates of ¥145=$1 (a depreciation of ¥5 from the previous forecast) and ¥165=€1 (a depreciation of ¥5 from the previous forecast) for the remaining months of the fiscal year.
Forecast by Segment
（Billions of yen）
| FY2024（results） | FY2025 (previous forecast) as of May.12, 2025 | FY2025 (revised forecast) as of Aug. 7, 2025 | |
|---|---|---|---|
| Net sales | 773.5 | 730.0 | 750.0 |
| Green Energy & Chemicals | 323.1 | 297.0 | 301.3 |
| Specialty Chemicals | 444.1 | 430.2 | 445.9 |
| Other and Adjustment | 6.2 | 2.6 | 2.6 |
| Operating profit | 50.8 | 46.0 | 46.0 |
| Green Energy & Chemicals | 12.7 | 11.4 | 10.2 |
| Specialty Chemicals | 41.3 | 39.9 | 41.0 |
| Other and Adjustment | (3.2) | (5.3) | (5.2) |
| Ordinary profit | 60.3 | 50.0 | 50.0 |
| Green Energy & Chemicals | 20.5 | 15.7 | 14.8 |
| Specialty Chemicals | 43.9 | 39.1 | 40.1 |
| Other and Adjustment | (4.1) | (4.9) | (4.9) |