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Revision to earnings forecast3537SHOEI YAKUHIN CO.,LTD.Trading & Wholesale

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast (Increase in Dividend)

The full-year consolidated forecasts for the fiscal year ending March 2027 were revised upward for revenue, operating profit, ordinary profit, and net income. The forecast for the year-end dividend was also increased from ¥41 per share to ¥43 per share.

Worth reading
69In 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
55.6
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales27,267→30,149million
+10.6%
Operating profit441→686million
+55.6%
Ordinary income629→854million
+35.8%
Profit attributable to owners of the parent437→588million
+34.4%
Net income per share127.81→171.55Yen / sen
+34.2%

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 full-year forecast was revised upward in light of increased orders from major domestic customers as the company responded to supply risks stemming from the situation in the Middle East, appropriate pass-through of high natural oil and fat prices, including palm oil, to selling prices, strong performance by subsidiaries, and steady sales in the Household Products and Civil Engineering and Construction Materials businesses.

Previous-period resultsFiscal year ended March 2026: revenue ¥26,921 million, operating profit ¥504 million, ordinary profit ¥725 million, net income attributable to owners of the parent ¥557 million, earnings per share ¥162.92
Dividend forecast revisionThe forecast for the year-end dividend was increased from ¥41 per share to ¥43 per share, bringing the forecast annual dividend to ¥43. The payout ratio is expected to be 25.1%.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥27,267 million → ¥30,149 million(+10.6%)
Operating profit¥441 million → ¥686 million(+55.6%)
Ordinary income¥629 million → ¥854 million(+35.8%)
Profit attributable to owners of the parent¥437 million → ¥588 million(+34.4%)
Net income per share127.81 Yen / sen → 171.55 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsFiscal year ended March 2026: revenue ¥26,921 million, operating profit ¥504 million, ordinary profit ¥725 million, net income attributable to owners of the parent ¥557 million, earnings per share ¥162.92
Reason for the revisionThe full-year forecast was revised upward in light of increased orders from major domestic customers as the company responded to supply risks stemming from the situation in the Middle East, appropriate pass-through of high natural oil and fat prices, including palm oil, to selling prices, strong performance by subsidiaries, and steady sales in the Household Products and Civil Engineering and Construction Materials businesses.
Dividend forecast revisionThe forecast for the year-end dividend was increased from ¥41 per share to ¥43 per share, bringing the forecast annual dividend to ¥43. The payout ratio is expected to be 25.1%.
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.

Orders from major domestic customers increased as the company responded to supply risks stemming from the situation in the Middle East, the company continued passing higher palm oil prices through to selling prices, overseas subsidiaries performed well, and sales remained steady in the Household Products and Civil Engineering and Construction Materials businesses.

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Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast (Increase in Dividend) | SHOEI YAKUHIN CO.,LTD. (3537) timely disclosure | Komori