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Revisions to earnings forecasts3580KOMATSU MATERE Co.,Ltd.Materials and Chemicals

Notice Regarding Revision to Earnings Forecasts and Dividend of Surplus (Increase in Interim Dividend)

The full-year consolidated earnings forecasts for the fiscal year ending March 2027 have been revised upward for both net sales and profit. The interim dividend has been increased from ¥13 to ¥14 per share, while the year-end dividend forecast remains unchanged.

Worth reading
80Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
73.3
% (change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026
Net Sales42,000→42,500million
+1.2%
Operating profit1,500→2,600million
+73.3%
Ordinary income2,300→3,500million
+52.2%
Profit attributable to owners of the parent2,000→2,600million
+30.0%
Net income per share52.46→68.19Yen/sen
+30.0%

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

Although concerns had included heightened geopolitical risks, including the situation in the Middle East, surging raw material and energy prices, continued price increases, foreign exchange fluctuations, and developments in economic policy in the United States and China, the impact of these factors on results was limited in the second quarter (interim period).

Previous-period resultsFiscal year ending March 2026: net sales of ¥41,563 million, operating profit of ¥2,502 million, ordinary profit of ¥3,208 million, profit attributable to owners of the parent of ¥1,500 million, and earnings per share of ¥38.51
Dividend forecast revisionThe interim dividend has been increased by ¥1, from ¥13 to ¥14 per share. There is no change to the year-end dividend forecast from the previous announcement.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥42,000 million → ¥42,500 million(+1.2%)
Operating profit¥1,500 million → ¥2,600 million(+73.3%)
Ordinary income¥2,300 million → ¥3,500 million(+52.2%)
Profit attributable to owners of the parent¥2,000 million → ¥2,600 million(+30.0%)
Net income per share52.46 Yen/sen → 68.19 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsFiscal year ending March 2026: net sales of ¥41,563 million, operating profit of ¥2,502 million, ordinary profit of ¥3,208 million, profit attributable to owners of the parent of ¥1,500 million, and earnings per share of ¥38.51
Reason for the revisionAlthough concerns had included heightened geopolitical risks, including the situation in the Middle East, surging raw material and energy prices, continued price increases, foreign exchange fluctuations, and developments in economic policy in the United States and China, the impact of these factors on results was limited in the second quarter (interim period).
Dividend forecast revisionThe interim dividend has been increased by ¥1, from ¥13 to ¥14 per share. There is no change to the year-end dividend forecast from the previous announcement.
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.

Although concerns had included geopolitical risks, including the situation in the Middle East, surging raw material and energy prices, rising prices, foreign exchange fluctuations, and economic policies in the United States and China, the impact of these factors on results was limited in the second quarter (interim period).

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 Regarding Revision to Earnings Forecasts and Dividend of Surplus (Increase in Interim Dividend) | KOMATSU MATERE Co.,Ltd. (3580) timely disclosure | Komori