Komori
Revision to earnings forecast3551DYNIC CORPORATIONMaterials and Chemicals

Notice Regarding Revisions to the Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending March 2027

Upwardly revised the forecasts for sales and all profit figures for both the second quarter (interim period) and the full year of the fiscal year ending March 2027. The interim period saw a substantial upward revision to profit, while operating profit, ordinary profit and net income were also raised for the full year.

Worth reading
66In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
1700
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 May 2026
Net SalesSecond quarter (interim period)23,000→24,000million
+4.3%
Net SalesFull year46,300→48,000million
+3.7%
Operating profitSecond quarter (interim period)1,300→1,880million
+44.6%
Operating profitFull year2,700→3,000million
+11.1%
Ordinary incomeSecond quarter (interim period)1,400→1,990million
+42.1%
Ordinary incomeFull year2,900→3,200million
+10.3%
Profit attributable to owners of the parentSecond quarter (interim period)950→1,540million
+62.1%
Profit attributable to owners of the parentFull year1,960→2,160million
+10.2%
Net income per shareSecond quarter (interim period)115.9→187.89yen and sen
+62.1%
Net income per shareFull year239.13→263.53yen and sen
+10.2%

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

For the interim period, each line item is expected to exceed the previous forecast, driven by the rapid pass-through of higher selling prices, strong overseas sales in the core printing and information-related business, the benefit of yen depreciation, improved efficiency in production and cost reductions. The full-year forecast was revised because, although the situation in the Middle East remains uncertain, current order trends have remained generally firm.

Previous-period resultsSecond quarter (interim period) Sales ¥22,029 million, operating profit ¥1,067 million, ordinary profit ¥1,100 million, interim net income attributable to owners of the parent ¥1,123 million, interim net income per share ¥135.56 / Full year Sales ¥44,227 million, operating profit ¥2,304 million, ordinary profit ¥2,458 million, net income attributable to owners of the parent ¥2,493 million, net income per share ¥302.58
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 23,000 / Full year 46,300 → Second quarter (interim period) 24,000 / Full year 48,000(Second quarter (interim period) 4.3 / Full year 3.7)
Operating profitSecond quarter (interim period) 1,300 / Full year 2,700 → Second quarter (interim period) 1,880 / Full year 3,000(Second quarter (interim period) 44.6 / Full year 11.1)
Ordinary incomeSecond quarter (interim period) 1,400 / Full year 2,900 → Second quarter (interim period) 1,990 / Full year 3,200(Second quarter (interim period) 42.1 / Full year 10.3)
Profit attributable to owners of the parentSecond quarter (interim period) 950 / Full year 1,960 → Second quarter (interim period) 1,540 / Full year 2,160(Second quarter (interim period) 62.1 / Full year 10.2)
Net income per shareSecond quarter (interim period) 115.90 / Full year 239.13 → Second quarter (interim period) 187.89 / Full year 263.53
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast15 May 2026
Previous-period resultsSecond quarter (interim period) Sales ¥22,029 million, operating profit ¥1,067 million, ordinary profit ¥1,100 million, interim net income attributable to owners of the parent ¥1,123 million, interim net income per share ¥135.56 / Full year Sales ¥44,227 million, operating profit ¥2,304 million, ordinary profit ¥2,458 million, net income attributable to owners of the parent ¥2,493 million, net income per share ¥302.58
Reason for the revisionFor the interim period, each line item is expected to exceed the previous forecast, driven by the rapid pass-through of higher selling prices, strong overseas sales in the core printing and information-related business, the benefit of yen depreciation, improved efficiency in production and cost reductions. The full-year forecast was revised because, although the situation in the Middle East remains uncertain, current order trends have remained generally firm.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

For the interim period, the results benefited from the rapid pass-through of higher selling prices, strong overseas sales in the core printing and information-related business, the benefit of yen depreciation, improved efficiency in production and cost reductions. For the full year, although the situation in the Middle East remains uncertain, current order trends have remained generally firm.

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 the Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending March 2027 | DYNIC CORPORATION (3551) timely disclosure | Komori