Business Performance Forecast
Consolidated Results Forecasts
（Billions of yen）
| FY2025（results） | FY2026 (previous forecast) as of August.07, 2026 | FY2026 (revised forecast) as of November 10, 2026 | |
|---|---|---|---|
| Net sales | 738.2 | 860.0 | 900.0 |
| Operating profit | 45.2 | 71.0 | 81.0 |
| Ordinary profit | 51.9 | 79.0 | 96.0 |
| Profit attributable to owners of parent |
(40.3) | 55.0 | 65.0 |
With regard to the full-year forecast for consolidated operating results for the fiscal year ending March 31, 2027, MGC expects net sales and each profit indicator to exceed previous forecasts. This projection is based on continued high prices for crude oil and methanol, in addition to other positive factors whose impact is likely to exceed previous forecasts, such as the improved profitability of engineering plastics due to the successful transfer of raw material costs to sales prices, the effect of upward revisions to prices of BT materials for IC plastic package substrates, and the higher sales volume of chemicals for use in semiconductor manufacturing.
The above forecasts assume exchange rates of JPY155=USD1 (an appreciation of JPY5 from the previous forecast) and JPY175=EUR1 (an appreciation of JPY10 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 August.07, 2026 | FY2026 (revised forecast) as of November 10, 2026 | |
|---|---|---|---|
| Net sales | 738.2 | 860.0 | 900.0 |
| Green Energy & Chemicals | 286.9 | 359.9 | 384.4 |
| Specialty Chemicals | 448.3 | 497.2 | 510.2 |
| Other and Adjustment | 2.9 | 2.7 | 5.3 |
| Operating profit | 45.2 | 71.0 | 81.0 |
| Green Energy & Chemicals | 5.6 | 18.1 | 17.0 |
| Specialty Chemicals | 43.8 | 57.8 | 68.2 |
| Other and Adjustment | (4.1) | (4.9) | (4.3) |
| Ordinary profit | 51.9 | 79.0 | 96.0 |
| Green Energy & Chemicals | 3.8 | 22.8 | 28.9 |
| Specialty Chemicals | 49.1 | 59.7 | 70.1 |
| Other and Adjustment | (1.0) | (3.6) | (3.0) |