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Revisions to earnings forecasts255AGLTECHNO HOLDINGS,INC.Electrical & Precision Instruments

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecasts for the fiscal year ending March 2027 have been revised upward, with revenue raised by ¥3,290 million, operating profit by ¥480 million, ordinary profit by ¥350 million, and profit attributable to owners of the parent by ¥330 million. No specific revision has been made to the year-end dividend forecast, which remains under review.

Worth reading
56In 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
6.6
% (change in net sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026
Net Sales50,000→53,290million
+6.6%
Operating profit7,740→8,220million
+6.2%
Ordinary income7,800→8,150million
+4.5%
Profit attributable to owners of the parent5,460→5,790million
+6.0%
Net income per share424.52→450.31Yen/sen
+6.1%

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

Favourable ordering conditions and a high level of order backlog in the Semiconductor Business are expected to drive revenue growth. Although costs such as depreciation associated with new investment are expected to increase in the Semiconductor Business, higher sales of consumables for the environmental sector and other factors in the Analytical Instruments Business are expected to support profit.

Previous-period resultsRevenue: ¥47,189 million; operating profit: ¥7,111 million; ordinary profit: ¥7,721 million; profit attributable to owners of the parent: ¥5,358 million; earnings per share: ¥410.41 (fiscal year ended March 2026)
Dividend forecast revisionThe year-end dividend forecast remains under review, as the next medium-term plan is currently being prepared, taking into account the financial position at the end of the fiscal year and the balance between investment and shareholder returns. No specific increase or decrease has been indicated.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥50,000 million → ¥53,290 million(+6.6%)
Operating profit¥7,740 million → ¥8,220 million(+6.2%)
Ordinary income¥7,800 million → ¥8,150 million(+4.5%)
Profit attributable to owners of the parent¥5,460 million → ¥5,790 million(+6.0%)
Net income per share424.52 Yen/sen → 450.31 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsRevenue: ¥47,189 million; operating profit: ¥7,111 million; ordinary profit: ¥7,721 million; profit attributable to owners of the parent: ¥5,358 million; earnings per share: ¥410.41 (fiscal year ended March 2026)
Reason for the revisionFavourable ordering conditions and a high level of order backlog in the Semiconductor Business are expected to drive revenue growth. Although costs such as depreciation associated with new investment are expected to increase in the Semiconductor Business, higher sales of consumables for the environmental sector and other factors in the Analytical Instruments Business are expected to support profit.
Dividend forecast revisionThe year-end dividend forecast remains under review, as the next medium-term plan is currently being prepared, taking into account the financial position at the end of the fiscal year and the balance between investment and shareholder returns. No specific increase or decrease has been indicated.
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.

Favourable ordering conditions in the Semiconductor Business and a high level of order backlog are expected to drive revenue growth. Although costs such as depreciation associated with new investment in the Semiconductor Business are expected to increase, higher sales of consumables for the environmental sector in the Analytical Instruments Business and other factors are expected to provide support for operating profit.

How to read this page

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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 | GLTECHNO HOLDINGS,INC. (255A) timely disclosure | Komori