Komori
Revision of earnings forecasts3895HAVIX CORPORATIONMaterials and Chemicals

Notice Concerning Full-Year Earnings Forecasts for the Fiscal Year Ending March 2027

The company has announced for the first time its full-year earnings forecast for the fiscal year ending March 2027, which had previously been undetermined. The forecast calls for net sales of ¥13.4 billion, operating profit and ordinary profit of ¥500 million each, and net income of ¥350 million. The year-end dividend forecast remains unchanged.

Worth reading
42Recurring
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Direction
Neutral
Direction inferred from the company’s description.
Scale
13400
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→13,400million
—
Operating profit—→500million
—
Ordinary income—→500million
—
Profit attributable to owners of the parent—→350million
—
Net income per share—→44.72yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company had not previously announced a forecast because reasonable calculation was difficult due to surging raw material and fuel prices resulting from the situation in the Middle East, among other factors. It has decided to disclose the forecast based on the recent business environment and earnings trends.

Previous-period resultsNet sales: ¥12,110 million; operating profit: ¥428 million; ordinary profit: ¥474 million; net income: ¥547 million; earnings per share: ¥69.91 (fiscal year ended March 2026)
Dividend forecast revisionThere is no change to the year-end dividend amount in connection with the announcement of this earnings forecast.
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥13,400 million
Operating profitNot disclosed → ¥500 million
Ordinary incomeNot disclosed → ¥500 million
Profit attributable to owners of the parentNot disclosed → ¥350 million
Net income per shareNot disclosed → 44.72 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥12,110 million; operating profit: ¥428 million; ordinary profit: ¥474 million; net income: ¥547 million; earnings per share: ¥69.91 (fiscal year ended March 2026)
Reason for the revisionThe company had not previously announced a forecast because reasonable calculation was difficult due to surging raw material and fuel prices resulting from the situation in the Middle East, among other factors. It has decided to disclose the forecast based on the recent business environment and earnings trends.
Dividend forecast revisionThere is no change to the year-end dividend amount in connection with the announcement of this earnings forecast.
Items this document does not state (3)
Publication date of previous forecastDetails 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.

The company had previously found it difficult to reasonably calculate an earnings forecast due to surging raw material and fuel prices resulting from the situation in the Middle East, among other factors. It has decided to disclose the forecast based on the recent business environment and earnings trends.

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 Concerning Full-Year Earnings Forecasts for the Fiscal Year Ending March 2027 | HAVIX CORPORATION (3895) timely disclosure | Komori