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Revision to earnings forecast3123SAIBO Co.,Ltd.Materials and Chemicals

Notice Regarding Revisions to Earnings Forecast

The Company revised its consolidated earnings forecasts for the interim and full-year periods of the fiscal year ending March 2027. For the full year, revenue and operating profit were lowered slightly, while ordinary profit and net income attributable to owners of the parent were raised.

Worth reading
64In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
170
Millions of yen (change in full-year ordinary income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 14 May 2026
Net SalesSecond quarter (interim period)4,606→4,794million
+4.1%
Net SalesFull year9,589→9,569million
-0.2%
Operating profitSecond quarter (interim period)461→517million
+12.1%
Operating profitFull year1,027→1,012million
-1.5%
Ordinary incomeSecond quarter (interim period)559→748million
+33.8%
Ordinary incomeFull year1,201→1,371million
+14.2%
Profit attributable to owners of the parentSecond quarter (interim period)525→668million
+27.2%
Profit attributable to owners of the parentFull year981→1,126million
+14.8%
Net income per shareSecond quarter (interim period)41.36→52.68yen
+27.4%
Net income per shareFull year77.28→88.7yen
+14.8%

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

As the performance of equity-method affiliates remained solid, equity in earnings of affiliates increased, and ordinary profit and net income attributable to owners of the parent are now expected to exceed the initial earnings forecasts.

Previous-period resultsSecond quarter (interim period) Net Sales 5,430 / Operating profit 673 / Ordinary income 783 / Interim net income attributable to owners of the parent 785 / Interim net income per share 60.92 / Full year Net Sales 10,349 / Operating profit 992 / Ordinary income 1,347 / Profit attributable to owners of the parent 1,067 / Net income per share 82.93
Dividend forecast revisionNo change
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 4,606 / Full year 9,589 → Second quarter (interim period) 4,794 / Full year 9,569(Second quarter (interim period) 4.1% / Full year △0.2%)
Operating profitSecond quarter (interim period) 461 / Full year 1,027 → Second quarter (interim period) 517 / Full year 1,012(Second quarter (interim period) 12.1% / Full year △1.5%)
Ordinary incomeSecond quarter (interim period) 559 / Full year 1,201 → Second quarter (interim period) 748 / Full year 1,371(Second quarter (interim period) 33.8% / Full year 14.2%)
Profit attributable to owners of the parentSecond quarter (interim period) 525 / Full year 981 → Second quarter (interim period) 668 / Full year 1,126(Second quarter (interim period) 27.2% / Full year 14.8%)
Net income per shareSecond quarter (interim period) 41.36 / Full year 77.28 → Second quarter (interim period) 52.68 / Full year 88.7
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast14 May 2026
Previous-period resultsSecond quarter (interim period) Net Sales 5,430 / Operating profit 673 / Ordinary income 783 / Interim net income attributable to owners of the parent 785 / Interim net income per share 60.92 / Full year Net Sales 10,349 / Operating profit 992 / Ordinary income 1,347 / Profit attributable to owners of the parent 1,067 / Net income per share 82.93
Reason for the revisionAs the performance of equity-method affiliates remained solid, equity in earnings of affiliates increased, and ordinary profit and net income attributable to owners of the parent are now expected to exceed the initial earnings forecasts.
Dividend forecast revisionNo change
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.

Because the performance of equity-method affiliates remained solid, resulting in an increase in equity in earnings of affiliates.

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 Revisions to Earnings Forecast | SAIBO Co.,Ltd. (3123) timely disclosure | Komori