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Revision of earnings forecasts3131SHINDEN HIGHTEX CORPORATIONTrading & Wholesale

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward for net sales and all profit figures. The forecast for the year-end dividend has also been increased to ¥235, comprising the base dividend of ¥135 plus a special dividend of ¥100.

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
150
% (change in ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026
Net Sales50,000→79,000million
+58.0%
Operating profit1,700→4,000million
+135.3%
Ordinary income1,200→3,000million
+150.0%
Profit attributable to owners of the parent850→2,000million
+135.3%
Net income per share450.95→1,061.05yen
+135.3%

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

In addition to higher prices for memory-related products in the semiconductor products business, the launch of new businesses has exceeded expectations. The upside reflects the combined effects of improved semiconductor market conditions and the launch of new businesses.

Previous-period resultsNet Sales 42,812 Millions of yen (excluding earnings per share) / Operating profit 1,066 Millions of yen (excluding earnings per share) / Ordinary income 523 Millions of yen (excluding earnings per share) / Profit attributable to owners of the parent 351 Millions of yen (excluding earnings per share) / Net income per share 186.7 Millions of yen (excluding earnings per share)
Dividend forecast revisionThe year-end dividend has been increased from ¥135.00 to ¥235.00. The base dividend of ¥135.00 will be maintained, with a special dividend of ¥100.00 added.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥50,000 million → ¥79,000 million(+58.0%)
Operating profit¥1,700 million → ¥4,000 million(+135.3%)
Ordinary income¥1,200 million → ¥3,000 million(+150.0%)
Profit attributable to owners of the parent¥850 million → ¥2,000 million(+135.3%)
Net income per share450.95 yen → 1,061.05 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsNet Sales 42,812 Millions of yen (excluding earnings per share) / Operating profit 1,066 Millions of yen (excluding earnings per share) / Ordinary income 523 Millions of yen (excluding earnings per share) / Profit attributable to owners of the parent 351 Millions of yen (excluding earnings per share) / Net income per share 186.7 Millions of yen (excluding earnings per share)
Reason for the revisionIn addition to higher prices for memory-related products in the semiconductor products business, the launch of new businesses has exceeded expectations. The upside reflects the combined effects of improved semiconductor market conditions and the launch of new businesses.
Dividend forecast revisionThe year-end dividend has been increased from ¥135.00 to ¥235.00. The base dividend of ¥135.00 will be maintained, with a special dividend of ¥100.00 added.
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.

In addition to higher prices for memory-related products in the semiconductor products business, the launch of new businesses has exceeded expectations. The dividend decision reflects the need to take into account that the upside includes temporary market conditions, as well as increased working capital requirements associated with sales expansion and higher foreign-currency-denominated borrowings.

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 Full-Year Consolidated Earnings Forecast and Dividend Forecast | SHINDEN HIGHTEX CORPORATION (3131) timely disclosure | Komori