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Revision to earnings forecast3374Naigai Tec CorporationTrading & Wholesale

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward for net sales and profit at each level. Accordingly, the year-end dividend forecast was increased from ¥72 to ¥77.

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Scale
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Conditional
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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 7 August 2026 announced
Net Sales50,900→52,100million
+2.4%
Operating profit2,560→2,660million
+3.9%
Ordinary income2,540→2,650million
+4.3%
Profit attributable to owners of the parent1,680→1,780million
+6.0%
Net income per share479.71→254.13/ sen
-47.0%

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

Capital investment by semiconductor manufacturers remains firm against a backdrop of growing AI demand, driving demand for semiconductor manufacturing equipment. Policy support to strengthen Japan's domestic semiconductor production base is continuing, and both the sales and contract manufacturing businesses are exceeding their plans. Semiconductor demand, particularly for AI-related applications, is expected to continue expanding, with orders also expected to remain firm from the third quarter onward.

Previous-period resultsNet sales of ¥32,614 million, operating profit of ¥1,402 million, ordinary profit of ¥1,389 million, profit attributable to owners of the parent of ¥971 million, and earnings per share of ¥277.74 (fiscal year ended March 2026)
Dividend forecast revisionThe year-end dividend forecast was increased from ¥72.00 to ¥77.00. The total annual dividend was also revised from ¥72.00 to ¥77.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥50,900 million → ¥52,100 million(+2.4%)
Operating profit¥2,560 million → ¥2,660 million(+3.9%)
Ordinary income¥2,540 million → ¥2,650 million(+4.3%)
Profit attributable to owners of the parent¥1,680 million → ¥1,780 million(+6.0%)
Net income per share¥479.71 / sen → ¥254.13 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast7 August 2026 announced
Previous-period resultsNet sales of ¥32,614 million, operating profit of ¥1,402 million, ordinary profit of ¥1,389 million, profit attributable to owners of the parent of ¥971 million, and earnings per share of ¥277.74 (fiscal year ended March 2026)
Reason for the revisionCapital investment by semiconductor manufacturers remains firm against a backdrop of growing AI demand, driving demand for semiconductor manufacturing equipment. Policy support to strengthen Japan's domestic semiconductor production base is continuing, and both the sales and contract manufacturing businesses are exceeding their plans. Semiconductor demand, particularly for AI-related applications, is expected to continue expanding, with orders also expected to remain firm from the third quarter onward.
Dividend forecast revisionThe year-end dividend forecast was increased from ¥72.00 to ¥77.00. The total annual dividend was also revised from ¥72.00 to ¥77.00.
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.

The Company cites firm capital investment by semiconductor manufacturers, driven by growing AI demand and supporting demand for semiconductor manufacturing equipment; continued policy support to strengthen Japan's domestic semiconductor production base; and both the sales and contract manufacturing businesses exceeding their plans. It expects semiconductor demand, particularly for AI-related applications, and orders to remain firm from the third quarter onward, while identifying rising raw material prices and labor costs as risk factors.

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Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast | Naigai Tec Corporation (3374) timely disclosure | Komori