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Revision of earnings forecasts1514Sumiseki Holdings,Inc.Energy Resources

Notice Regarding the Revision of Financial Targets in the Medium-Term Management Plan

The ordinary profit target for fiscal 2027, the final year of the Medium-Term Management Plan (fiscal year ending March 2028), was lowered from ¥2.4 billion to ¥2.0 billion. The operating profit target of ¥500 million and ROE of 8% or higher were left unchanged.

Worth reading
80Important
Scored from 3 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-400
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2028 · Full year
Operating profit500→500million
0.0%
Ordinary income2,400→2,000million
-16.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Following the end of underground mining production at Wambo in Australia, the dividend income forecast was revised, resulting in a revision of the ordinary profit target from ¥2,400 million to ¥2,000 million.

Revised forecast
ItemDetails
Operating profit¥500 million → ¥500 million(0.0%)
Ordinary income¥2,400 million → ¥2,000 million(-16.7%)
Fiscal Period CoveredFiscal year ending March 2028
Period CoveredFull year
Reason for the revisionFollowing the end of underground mining production at Wambo in Australia, the dividend income forecast was revised, resulting in a revision of the ordinary profit target from ¥2,400 million to ¥2,000 million.
Items this document does not state (8)
Net SalesProfit attributable to owners of the parentNet income per sharePublication date of previous forecastPrevious-period resultsDetails and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

The dividend income forecast was revised following the end of underground mining production at Wambo in Australia. The company will maintain its original operating profit target through various initiatives in each business and will continue working to improve ROE.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Revision of Financial Targets in the Medium-Term Management Plan | Sumiseki Holdings,Inc. (1514) timely disclosure | Komori