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Revision to earnings forecast2331ALSOK CO.,LTD.Information and Communications, Services and Others

Notice concerning revisions to the full-year earnings forecast (upward revision), the interim dividend (increase) and the year-end dividend forecast (increase)

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward, with net sales and each profit measure raised. The interim and year-end dividend forecasts have also each been increased by ¥1 per share.

Worth reading
69In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
39.7
% (change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 12 May 2026
Net Sales637,500→670,000million yen
+5.1%
Operating profit55,700→63,500million yen
+14.0%
Ordinary income58,500→66,500million yen
+13.7%
Profit attributable to owners of the parent37,300→52,100million yen
+39.7%
Net income per share76.75→107.82Yen and sen
+40.5%

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

Results for the interim period exceeded the earnings forecast, as the security and FM businesses, among others, performed strongly. For the full year, the company has incorporated the impact of the consolidation of Nippon Dry-Chemical CO.,LTD. as a subsidiary, in addition to continued firm demand.

Previous-period resultsPrevious fiscal year's consolidated results (fiscal year ended March 2026): consolidated net sales of ¥597,026 million, consolidated operating profit of ¥46,919 million, consolidated ordinary profit of ¥49,913 million, net income attributable to owners of the parent of ¥33,262 million, and consolidated net income per share of ¥68.49
Dividend forecast revisionThe interim dividend was increased by ¥1 per share from ¥16.50 to ¥17.50, and the year-end dividend forecast was also increased by ¥1 from ¥16.50 to ¥17.50. The annual dividend forecast was increased from ¥33 to ¥35.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales637,500 million yen → 670,000 million yen(+5.1%)
Operating profit55,700 million yen → 63,500 million yen(+14.0%)
Ordinary income58,500 million yen → 66,500 million yen(+13.7%)
Profit attributable to owners of the parent37,300 million yen → 52,100 million yen(+39.7%)
Net income per share76.75 Yen and sen → 107.82 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast12 May 2026
Previous-period resultsPrevious fiscal year's consolidated results (fiscal year ended March 2026): consolidated net sales of ¥597,026 million, consolidated operating profit of ¥46,919 million, consolidated ordinary profit of ¥49,913 million, net income attributable to owners of the parent of ¥33,262 million, and consolidated net income per share of ¥68.49
Reason for the revisionResults for the interim period exceeded the earnings forecast, as the security and FM businesses, among others, performed strongly. For the full year, the company has incorporated the impact of the consolidation of Nippon Dry-Chemical CO.,LTD. as a subsidiary, in addition to continued firm demand.
Dividend forecast revisionThe interim dividend was increased by ¥1 per share from ¥16.50 to ¥17.50, and the year-end dividend forecast was also increased by ¥1 from ¥16.50 to ¥17.50. The annual dividend forecast was increased from ¥33 to ¥35.
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.

Results for the interim period exceeded expectations, driven by strong performance in the security and FM businesses, among others. For the full year, the company has incorporated the impact of the consolidation of Nippon Dry-Chemical CO.,LTD. as a subsidiary, in addition to continued firm demand. The dividend was increased to return profits to shareholders, taking into account the strong performance during the interim period, among other factors.

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 concerning revisions to the full-year earnings forecast (upward revision), the interim dividend (increase) and the year-end dividend forecast (increase) | ALSOK CO.,LTD. (2331) timely disclosure | Komori