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Revision of earnings forecasts2788APPLE INTERNATIONAL CO.,LTD.Trading & Wholesale

Notice Regarding Revisions to the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

The consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending December 2026 has been revised upward for all four items: net sales, operating income, ordinary income, and interim net income attributable to owners of the parent. The full-year forecast is under review and will be disclosed at a later date, while the dividend forecast remains unchanged.

Worth reading
65In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
6196
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published At the announcement of financial results on 13 February 2026
Net Sales18,200→24,396million
+34.0%
Operating profit402→590million
+46.8%
Ordinary income576→725million
+25.9%
Profit attributable to owners of the parent404→553million
+36.9%
Net income per share31.49→42.98yen and sen
+36.5%

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

The company had made conservative estimates in light of unstable international conditions, higher transportation and other costs resulting from soaring fuel prices, and uncertainty in the procurement environment. However, against a backdrop of yen depreciation, shipments, primarily to Malaysia, increased more than initially forecast.

Previous-period resultsPrior-year second-quarter results (second quarter of the fiscal year ended December 2025): net sales of ¥18,683 million, operating income of ¥276 million, ordinary income of ¥204 million, interim net income attributable to owners of the parent of ¥105 million, and interim net income per share of ¥8.24
Dividend forecast revisionThere is no change from the initial forecast as of this date.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥18,200 million → ¥24,396 million(+34.0%)
Operating profit¥402 million → ¥590 million(+46.8%)
Ordinary income¥576 million → ¥725 million(+25.9%)
Profit attributable to owners of the parent¥404 million → ¥553 million(+36.9%)
Net income per share31.49 yen and sen → 42.98 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecastAt the announcement of financial results on 13 February 2026
Previous-period resultsPrior-year second-quarter results (second quarter of the fiscal year ended December 2025): net sales of ¥18,683 million, operating income of ¥276 million, ordinary income of ¥204 million, interim net income attributable to owners of the parent of ¥105 million, and interim net income per share of ¥8.24
Reason for the revisionThe company had made conservative estimates in light of unstable international conditions, higher transportation and other costs resulting from soaring fuel prices, and uncertainty in the procurement environment. However, against a backdrop of yen depreciation, shipments, primarily to Malaysia, increased more than initially forecast.
Dividend forecast revisionThere is no change from the initial forecast as of this date.
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.

The company had made conservative estimates in light of unstable international conditions, higher transportation and other costs resulting from soaring fuel prices, and uncertainty in the procurement environment. However, against a backdrop of yen depreciation, shipments in the overseas used-car export business, primarily to Malaysia, increased more than initially forecast.

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 the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | APPLE INTERNATIONAL CO.,LTD. (2788) timely disclosure | Komori