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Revision to earnings forecast3036ALCONIX CORPORATIONTrading & Wholesale

Notice of Revisions to the Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2027

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward for revenue and all profit items. The full-year dividend forecast has also been increased from ¥95 to ¥102 per share.

Worth reading
79Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
42.9
% (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 5 August 2026
Net Sales265,000→300,000million
+13.2%
Operating profit14,700→20,500million
+39.5%
Ordinary income14,000→20,000million
+42.9%
Profit attributable to owners of the parent9,200→13,000million
+41.3%
Net income per share306.6→432.03yen and sen
+40.9%

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

All segments performed strongly during the six-month period ended the second quarter, due to sustained high prices for non-ferrous-related commodities, special demand from customers and continued strength in semiconductor-related business. Although factors that could cause fluctuations remain, including the leveling off of demand toward the end of the fiscal year and declines in market conditions, the earnings outlook is above the previous forecast.

Previous-period results(Fiscal year ended March 2026) Revenue: ¥219,720 million; operating profit: ¥9,743 million; ordinary profit: ¥8,947 million; profit attributable to owners of the parent: ¥5,598 million; basic earnings per share: ¥186.58
Dividend forecast revisionFull-year dividend forecast increased from ¥95 to ¥102 per share. Year-end dividend forecast increased from ¥48 to ¥51 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥265,000 million → ¥300,000 million(+13.2%)
Operating profit¥14,700 million → ¥20,500 million(+39.5%)
Ordinary income¥14,000 million → ¥20,000 million(+42.9%)
Profit attributable to owners of the parent¥9,200 million → ¥13,000 million(+41.3%)
Net income per share306.6 yen and sen → 432.03 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast5 August 2026
Previous-period results(Fiscal year ended March 2026) Revenue: ¥219,720 million; operating profit: ¥9,743 million; ordinary profit: ¥8,947 million; profit attributable to owners of the parent: ¥5,598 million; basic earnings per share: ¥186.58
Reason for the revisionAll segments performed strongly during the six-month period ended the second quarter, due to sustained high prices for non-ferrous-related commodities, special demand from customers and continued strength in semiconductor-related business. Although factors that could cause fluctuations remain, including the leveling off of demand toward the end of the fiscal year and declines in market conditions, the earnings outlook is above the previous forecast.
Dividend forecast revisionFull-year dividend forecast increased from ¥95 to ¥102 per share. Year-end dividend forecast increased from ¥48 to ¥51 per share.
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.

All segments performed strongly during the six-month period ended the second quarter, supported by sustained high prices for non-ferrous-related commodities, special demand from customers and continued strength in semiconductor-related business, resulting in an earnings outlook above the previous forecast. The disclosure also identifies factors that could cause fluctuations, including the leveling off of demand toward the end of the fiscal year and declines in market conditions.

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 of Revisions to the Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2027 | ALCONIX CORPORATION (3036) timely disclosure | Komori