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Revision of earnings forecasts3205DAIDOH LIMITEDMaterials and Chemicals

Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The cumulative second-quarter forecast for the fiscal year ending March 2027 was revised downward for all four metrics: net sales, operating profit, ordinary profit and interim net income. The full-year forecast was left unchanged because the second-half forecast was revised upward.

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Revised forecast

Fiscal year ending March 2027 · Cumulative second quarter (full-year forecast unchanged)Previous forecast published 13 May 2026
Net Sales19,135→18,790million
-1.8%
Operating profit230→120million
-47.8%
Ordinary income135→90million
-33.3%
Profit attributable to owners of the parent180→130million yen (interim net income)
-27.8%
Net income per share—→4.74yen and sen
—

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 forecast was revised based on the results for the first quarter of the fiscal year, as well as acquisition-related expenses of ¥151 million associated with the acquisition of 株式会社4strengX. The full-year forecast was left unchanged because the second-half forecast was revised upward.

Details and amount of extraordinary loss

Loss on disposal and sale of fixed assets: ¥3 million; loss on sale of investment securities: ¥10 million; head office relocation costs: ¥19 million; total special losses: ¥32 million

Previous-period resultsActual results for the first quarter of the fiscal year ended March 2026: net sales of ¥6,639 million, operating loss of ¥150 million, ordinary loss of ¥130 million, quarterly net loss attributable to owners of the parent of ¥189 million, and quarterly net loss per share of ¥6.96
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥19,135 million → ¥18,790 million
Operating profit¥230 million → ¥120 million
Ordinary income¥135 million → ¥90 million
Profit attributable to owners of the parent180 million yen (interim net income) → 130 million yen (interim net income)
Net income per shareNot disclosed → 4.74 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter (full-year forecast unchanged)
Publication date of previous forecast13 May 2026
Previous-period resultsActual results for the first quarter of the fiscal year ended March 2026: net sales of ¥6,639 million, operating loss of ¥150 million, ordinary loss of ¥130 million, quarterly net loss attributable to owners of the parent of ¥189 million, and quarterly net loss per share of ¥6.96
Reason for the revisionThe forecast was revised based on the results for the first quarter of the fiscal year, as well as acquisition-related expenses of ¥151 million associated with the acquisition of 株式会社4strengX. The full-year forecast was left unchanged because the second-half forecast was revised upward.
Details and amount of extraordinary lossLoss on disposal and sale of fixed assets: ¥3 million; loss on sale of investment securities: ¥10 million; head office relocation costs: ¥19 million; total special losses: ¥32 million
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The cumulative second-quarter forecast was revised based on the results for the first quarter of the fiscal year, as well as acquisition-related expenses of ¥151 million associated with the acquisition of 株式会社4strengX. The full-year forecast was left unchanged because the second-half forecast was revised upward based on this revision.

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Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | DAIDOH LIMITED (3205) timely disclosure | Komori