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Revision of earnings forecasts3895HAVIX CORPORATIONMaterials and Chemicals

Notice Regarding Revisions to Full-Year Financial Forecasts for the Fiscal Year Ending March 2026

The full-year net sales forecast for the fiscal year ending March 2026 has been lowered from ¥12,500 million to ¥12,110 million, while forecasts for operating income, ordinary income and net income have been raised to ¥428 million, ¥474 million and ¥547 million, respectively. The forecast for earnings per share has also been revised upward, but the year-end dividend forecast remains unchanged.

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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 10 November 2025
Net Sales12,500→12,110million
-3.1%
Operating profit400→428million
+7.2%
Ordinary income400→474million
+18.7%
Profit attributable to owners of the parent420→547million
+30.3%
Net income per share53.85→69.91yen and sen
+29.8%

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

In addition to reducing manufacturing costs and selling, general and administrative expenses, the Company recorded foreign exchange gains from derivative transactions as non-operating income, and each income figure is therefore expected to exceed the previous forecast. Net income increased as a result of tax expenses being lower than expected.

Previous-period resultsFiscal year ended March 2025: net sales of ¥13,312 million, operating income of ¥717 million, ordinary income of ¥809 million, net income of ¥652 million, and earnings per share of ¥83.71
Dividend forecast revisionNo revision (the year-end dividend amount remains unchanged)
Revised forecast
ItemDetails
Net Sales¥12,500 million → ¥12,110 million(-3.1%)
Operating profit¥400 million → ¥428 million(+7.2%)
Ordinary income¥400 million → ¥474 million(+18.7%)
Profit attributable to owners of the parent¥420 million → ¥547 million(+30.3%)
Net income per share53.85 yen and sen → 69.91 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast10 November 2025
Previous-period resultsFiscal year ended March 2025: net sales of ¥13,312 million, operating income of ¥717 million, ordinary income of ¥809 million, net income of ¥652 million, and earnings per share of ¥83.71
Reason for the revisionIn addition to reducing manufacturing costs and selling, general and administrative expenses, the Company recorded foreign exchange gains from derivative transactions as non-operating income, and each income figure is therefore expected to exceed the previous forecast. Net income increased as a result of tax expenses being lower than expected.
Dividend forecast revisionNo revision (the year-end dividend amount remains unchanged)
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / non-consolidated

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.

In addition to reducing manufacturing costs and selling, general and administrative expenses, the Company recorded foreign exchange gains from derivative transactions as non-operating income, and each income figure is therefore expected to exceed the previous forecast. Net income also increased because tax expenses were lower than expected.

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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.
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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 Full-Year Financial Forecasts for the Fiscal Year Ending March 2026 | HAVIX CORPORATION (3895) timely disclosure | Komori