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Revision of earnings forecasts1514Sumiseki Holdings,Inc.Energy Resources

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecasts

The full-year consolidated earnings forecast for the fiscal year ending March 2026 was revised upward after dividends received from 豪州ワンボ社 exceeded expectations. Accordingly, the forecast year-end dividend was raised from ¥15 to ¥20 per share.

Worth reading
67In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
1000
¥ million (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 6 October 2025
Net Sales9,700→10,600million
+9.3%
Operating profit300→330million
+10.0%
Ordinary income1,600→2,750million
+71.9%
Profit attributable to owners of the parent1,600→2,600million
+62.5%
Net income per share26.76→43.47yen and sen
+62.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Because dividends received from 豪州ワンボ社 exceeded the forecast for the second half, forecasts for net sales and profit at each level, including operating profit, were revised upward. The dividend forecast was revised based on the expected increase in profit attributable to owners of parent and a payout ratio of 40% or more.

Previous-period resultsFiscal year ended March 2025: net sales ¥10,264 million, operating profit ¥48 million, ordinary profit ¥4,711 million, profit attributable to owners of parent ¥4,195 million, earnings per share ¥76.76
Dividend forecast revisionForecast year-end dividend increased from ¥15.00 to ¥20.00 per share, and annual dividend increased from ¥15.00 to ¥20.00 per share
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,700 million → ¥10,600 million(+9.3%)
Operating profit¥300 million → ¥330 million(+10.0%)
Ordinary income¥1,600 million → ¥2,750 million(+71.9%)
Profit attributable to owners of the parent¥1,600 million → ¥2,600 million(+62.5%)
Net income per share26.76 yen and sen → 43.47 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast6 October 2025
Previous-period resultsFiscal year ended March 2025: net sales ¥10,264 million, operating profit ¥48 million, ordinary profit ¥4,711 million, profit attributable to owners of parent ¥4,195 million, earnings per share ¥76.76
Reason for the revisionBecause dividends received from 豪州ワンボ社 exceeded the forecast for the second half, forecasts for net sales and profit at each level, including operating profit, were revised upward. The dividend forecast was revised based on the expected increase in profit attributable to owners of parent and a payout ratio of 40% or more.
Dividend forecast revisionForecast year-end dividend increased from ¥15.00 to ¥20.00 per share, and annual dividend increased from ¥15.00 to ¥20.00 per share
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Because dividends received from 豪州ワンボ社 exceeded the forecast for the second half, forecasts for net sales and profit at each level, including operating profit, were revised upward. The dividend forecast was increased based on the expected increase in profit attributable to owners of parent and a payout ratio of 40% or more.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Earnings Forecasts and Dividend Forecasts | Sumiseki Holdings,Inc. (1514) timely disclosure | Komori