Komori
Revisions to earnings forecasts2730EDION CorporationRetail

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027, Revision of the Full-Year Earnings Forecast, Dividends of Surplus (Interim Dividend), and Revision of the Year-End Dividend Forecast

The consolidated full-year earnings forecast for the fiscal year ending March 2027 was revised upward to net sales of ¥832,300 million, operating income of ¥36,000 million, ordinary income of ¥36,650 million, and net income attributable to owners of the parent of ¥22,500 million. Results for the cumulative second quarter exceeded the previous forecast, and the interim dividend was increased from ¥25 to ¥30, while the year-end dividend forecast was increased from ¥25 to ¥35.

Worth reading
77Important
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
43.3
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales816,000→832,300million
+2.0%
Operating profit27,000→36,000million
+33.3%
Ordinary income27,000→36,650million
+35.7%
Profit attributable to owners of the parent15,700→22,500million
+43.3%
Net income per share—→—Yen
—

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

Previous-period resultsNet sales of ¥793,746 million, operating income of ¥25,782 million, ordinary income of ¥26,640 million, net income attributable to owners of the parent of ¥15,453 million, and basic earnings per share of ¥146.36
Dividend forecast revisionThe interim dividend was revised from ¥25 to ¥30, the year-end dividend forecast from ¥25 to ¥35, and the annual dividend forecast from ¥50 to ¥65
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥816,000 million → ¥832,300 million(+2.0%)
Operating profit¥27,000 million → ¥36,000 million(+33.3%)
Ordinary income¥27,000 million → ¥36,650 million(+35.7%)
Profit attributable to owners of the parent¥15,700 million → ¥22,500 million(+43.3%)
Net income per share¥148.48 → ¥212.73
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales of ¥793,746 million, operating income of ¥25,782 million, ordinary income of ¥26,640 million, net income attributable to owners of the parent of ¥15,453 million, and basic earnings per share of ¥146.36
Dividend forecast revisionThe interim dividend was revised from ¥25 to ¥30, the year-end dividend forecast from ¥25 to ¥35, and the annual dividend forecast from ¥50 to ¥65
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastReason for the revisionDetails 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.

Not stated. The provided text presents revisions to the earnings forecast and dividend figures, but does not explain the reasons for the revisions.

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 Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027, Revision of the Full-Year Earnings Forecast, Dividends of Surplus (Interim Dividend), and Revision of the Year-End Dividend Forecast | EDION Corporation (2730) timely disclosure | Komori