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Revisions to earnings forecasts2916Semba Tohka Industries Co.,LtdFood

Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period)

Results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded the previous forecast, with revenue 5.7% higher, operating income 30.1% higher, ordinary income 45.1% higher, and interim net income attributable to owners of the parent 53.9% higher. The full-year consolidated earnings forecast was left unchanged due to factors including cost inflationary pressures.

Worth reading
65In 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
53.9
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 May 2026
Net Sales9,700→10,249Millions of yen
+5.7%
Operating profit400→520Millions of yen
+30.1%
Ordinary income400→580Millions of yen
+45.1%
Profit attributable to owners of the parent270→415Millions of yen
+53.9%
Net income per share23.72→36.51/ sen
+53.9%

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 launch of new products and price revisions contributed to revenue and operating income exceeding the previous forecast. In addition to the earnings benefit from higher revenue, foreign exchange gains also contributed to ordinary income and interim net income attributable to owners of the parent exceeding the previous forecast.

Previous-period resultsActual results for the second quarter of the previous fiscal year (fiscal year ending March 2026): revenue ¥9,594 million, operating income ¥421 million, ordinary income ¥272 million, interim net income attributable to owners of the parent ¥164 million, interim net income per share ¥14.45
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales9,700 Millions of yen → 10,249 Millions of yen(+5.7%)
Operating profit400 Millions of yen → 520 Millions of yen(+30.1%)
Ordinary income400 Millions of yen → 580 Millions of yen(+45.1%)
Profit attributable to owners of the parent270 Millions of yen → 415 Millions of yen(+53.9%)
Net income per share¥23.72 / sen → ¥36.51 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 May 2026
Previous-period resultsActual results for the second quarter of the previous fiscal year (fiscal year ending March 2026): revenue ¥9,594 million, operating income ¥421 million, ordinary income ¥272 million, interim net income attributable to owners of the parent ¥164 million, interim net income per share ¥14.45
Reason for the revisionThe launch of new products and price revisions contributed to revenue and operating income exceeding the previous forecast. In addition to the earnings benefit from higher revenue, foreign exchange gains also contributed to ordinary income and interim net income attributable to owners of the parent exceeding the previous forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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 launch of new products and price revisions boosted revenue and operating income. In addition to the earnings benefit from higher revenue, foreign exchange gains also contributed to ordinary income and interim net income attributable to owners of the parent. The full-year forecast was left unchanged due to factors including upward pressure on raw material, fuel and logistics costs associated with uncertainty over the situation in the Middle East and the persistence of a weaker yen.

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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 Differences Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) | Semba Tohka Industries Co.,Ltd (2916) timely disclosure | Komori