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Revision of earnings forecasts3501SUMINOE Co.,Ltd.Materials and Chemicals

Notice of Revisions to the Earnings Forecast for the Second Quarter (Six-Month Period) of the Fiscal Year Ending May 2026

The consolidated earnings forecast for the second quarter (six-month period) of the fiscal year ending May 2026 was replaced. The forecasts for net sales, operating profit and ordinary profit were revised upward, while the forecast for interim net income attributable to owners of the parent was revised downward from ¥100 million to ¥86 million. The dividend forecast remains unchanged.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
32.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending May 2026 · Second quarter (interim period)Previous forecast published Announced on 11 July 2025
Net Sales51,460→52,962million yen
+2.9%
Operating profit670→886million yen
+32.2%
Ordinary income910→1,187million yen
+30.4%
Profit attributable to owners of the parent100→86million yen
-14.0%
Net income per share7.55→6.49yen and sen
-14.0%

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

自動車・車両内装事業で鉄道・バス向け需要の回復傾向に対応したこと、インテリア事業のスペース デザイン ビジネスが大きく伸長したこと、原材料・エネルギー価格の高止まりを踏まえた価格改定効果が浸透したこと。

Previous-period results売上高50,698百万円、営業利益742百万円、経常利益446百万円、親会社株主に帰属する中間純利益65百万円、1株当たり中間純利益4円89銭
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales51,460 million yen → 52,962 million yen(+2.9%)
Operating profit670 million yen → 886 million yen(+32.2%)
Ordinary income910 million yen → 1,187 million yen(+30.4%)
Profit attributable to owners of the parent100 million yen → 86 million yen(-14.0%)
Net income per share7.55 yen and sen → 6.49 yen and sen
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecastAnnounced on 11 July 2025
Previous-period results売上高50,698百万円、営業利益742百万円、経常利益446百万円、親会社株主に帰属する中間純利益65百万円、1株当たり中間純利益4円89銭
Reason for the revision自動車・車両内装事業で鉄道・バス向け需要の回復傾向に対応したこと、インテリア事業のスペース デザイン ビジネスが大きく伸長したこと、原材料・エネルギー価格の高止まりを踏まえた価格改定効果が浸透したこと。
Dividend forecast revisionNo revision
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.

自動車・車両内装事業で鉄道・バス向け需要の回復傾向に対応したこと、インテリア事業のスペース デザイン ビジネスが大きく伸長したことにより売上高が上振れた。また、増収に加え、原材料・エネルギー価格の高止まりを踏まえた価格改定効果が浸透したことから、営業利益と経常利益も上振れる見込みとしている。中間純利益が下方修正となった理由は記載されていない。

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 of Revisions to the Earnings Forecast for the Second Quarter (Six-Month Period) of the Fiscal Year Ending May 2026 | SUMINOE Co.,Ltd. (3501) timely disclosure | Komori