Business Performance Forecast
Consolidated Results Forecasts
（Billions of yen）
| FY2025（results） | FY2026 (previous forecast) as of May.13, 2026 | FY2026 (revised forecast) as of August.07, 2026 | |
|---|---|---|---|
| Net sales | 738.2 | 840.0 | 860.0 |
| Operating profit | 45.2 | 59.0 | 71.0 |
| Ordinary profit | 51.9 | 66.0 | 79.0 |
| Profit attributable to owners of parent |
(40.3) | 46.0 | 55.0 |
With regard to consolidated operating results forecasts for the first half of the fiscal year ending March 31, 2027, the MGC Group expects net sales and each profit indicator to exceed previous forecasts due mainly to higher market prices for methanol and engineering plastics resulting from escalating tensions in the Middle East, along with gains on inventories. The revised forecasts also factor in the revision of assumed exchange rates based on a weaker yen.
Looking at full-year forecasts for consolidated operating results, the Group similarly anticipates that net sales and each profit indicator will exceed previous forecasts as first-half profit is expected to surpass the previous forecast.
The above forecasts assume exchange rates of ¥160=$1 (a depreciation of ¥5 from the previous forecast) and ¥185=€1 (a depreciation of ¥5 from the previous forecast) for the remaining months of the fiscal year.
Forecast by Segment
（Billions of yen）
| FY2025（results） | FY2026 (previous forecast) as of May.13, 2026 | FY2026 (revised forecast) as of August.07, 2026 | |
|---|---|---|---|
| Net sales | 738.2 | 840.0 | 860.0 |
| Green Energy & Chemicals | 286.9 | 353.4 | 359.9 |
| Specialty Chemicals | 448.3 | 481.9 | 497.2 |
| Other and Adjustment | 2.9 | 4.6 | 2.7 |
| Operating profit | 45.2 | 59.0 | 71.0 |
| Green Energy & Chemicals | 5.6 | 12.3 | 18.1 |
| Specialty Chemicals | 43.8 | 51.7 | 57.8 |
| Other and Adjustment | (4.1) | (5.1) | (4.9) |
| Ordinary profit | 51.9 | 66.0 | 79.0 |
| Green Energy & Chemicals | 3.8 | 17.7 | 22.8 |
| Specialty Chemicals | 49.1 | 52.6 | 59.7 |
| Other and Adjustment | (1.0) | (4.3) | (3.6) |