Komori
Revision of earnings forecasts3131SHINDEN HIGHTEX CORPORATIONTrading & Wholesale

Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026

For the full-year consolidated results for the fiscal year ending March 2026, revenue and operating profit fell slightly short of the forecasts announced on 11 November 2025, while ordinary profit and below fell significantly short due to increased foreign exchange losses.

Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-36
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 11 November 2025
Net Sales43,800→42,812million
-2.3%
Operating profit1,150→1,066million
-7.3%
Ordinary income800→523million
-34.5%
Profit attributable to owners of the parent550→351million
-36.0%
Net income per share291.76→186.7yen
-36.0%

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

Foreign exchange losses included in non-operating expenses increased more than expected. Against the backdrop of higher memory prices, procurement costs increased, while the Company increased its U.S. dollar-denominated interest-bearing debt in preparation for securing new projects and other needs. As a result, its net U.S. dollar-denominated asset and liability position expanded more than expected, increasing foreign exchange losses.

Previous-period resultsRevenue: ¥43,745 million; operating profit: ¥1,400 million; ordinary profit: ¥929 million; net income attributable to owners of the parent: ¥642 million; net income per share: ¥332.77 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥43,800 million → ¥42,812 million(-2.3%)
Operating profit¥1,150 million → ¥1,066 million(-7.3%)
Ordinary income¥800 million → ¥523 million(-34.5%)
Profit attributable to owners of the parent¥550 million → ¥351 million(-36.0%)
Net income per share291.76 yen → 186.7 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast11 November 2025
Previous-period resultsRevenue: ¥43,745 million; operating profit: ¥1,400 million; ordinary profit: ¥929 million; net income attributable to owners of the parent: ¥642 million; net income per share: ¥332.77 (fiscal year ended March 2025)
Reason for the revisionForeign exchange losses included in non-operating expenses increased more than expected. Against the backdrop of higher memory prices, procurement costs increased, while the Company increased its U.S. dollar-denominated interest-bearing debt in preparation for securing new projects and other needs. As a result, its net U.S. dollar-denominated asset and liability position expanded more than expected, increasing foreign exchange losses.
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.

Foreign exchange losses included in non-operating expenses increased more than expected. Higher memory prices raised procurement costs and increased demand for U.S. dollar-denominated procurement funding. In addition, the Company increased its U.S. dollar-denominated interest-bearing debt in preparation for securing new projects and other needs, causing its net U.S. dollar-denominated asset and liability position to expand more than expected and foreign exchange losses to increase.

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 Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 | SHINDEN HIGHTEX CORPORATION (3131) timely disclosure | Komori