Komori
Revision to earnings forecast3945Superbag Company,LimitedMaterials and Chemicals

Notice Regarding Revisions to Earnings Forecast

The full-year revenue forecast for the fiscal year ending March 2027 was left unchanged, while forecasts for operating profit, ordinary profit and net income attributable to owners of the parent were lowered. Consolidated operating profit was revised down 40.2%, from ¥920 million to ¥550 million.

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-370
¥ million (decrease in consolidated operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

the fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales29,000→29,000million
0.0%
Operating profit920→550million
-40.2%
Ordinary income980→590million
-39.8%
Profit attributable to owners of the parent710→460million
-35.2%
Net income per share478.24→309.49yen
-35.3%

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

Profit is expected to fall below the previously announced forecast due to factors including declines in carrier bag sales volume and orders, an influx of overseas products, lower operating rates due to maintenance work on production equipment, higher procurement costs for raw materials and other items, and higher costs associated with renewing production-site equipment and investing in core systems.

Previous-period resultsConsolidated: revenue ¥28,162 million, operating profit ¥758 million, ordinary profit ¥828 million, net income attributable to owners of the parent ¥800 million, and basic earnings per share ¥539.29. Non-consolidated: revenue ¥27,670 million, operating profit ¥767 million, ordinary profit ¥832 million, net income ¥636 million, and earnings per share ¥428.92.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥29,000 million → ¥29,000 million
Operating profit¥920 million → ¥550 million(-40.2%)
Ordinary income¥980 million → ¥590 million(-39.8%)
Profit attributable to owners of the parent¥710 million → ¥460 million(-35.2%)
Net income per share¥478.24 yen → ¥309.49 yen
Fiscal Period Coveredthe fiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsConsolidated: revenue ¥28,162 million, operating profit ¥758 million, ordinary profit ¥828 million, net income attributable to owners of the parent ¥800 million, and basic earnings per share ¥539.29. Non-consolidated: revenue ¥27,670 million, operating profit ¥767 million, ordinary profit ¥832 million, net income ¥636 million, and earnings per share ¥428.92.
Reason for the revisionProfit is expected to fall below the previously announced forecast due to factors including declines in carrier bag sales volume and orders, an influx of overseas products, lower operating rates due to maintenance work on production equipment, higher procurement costs for raw materials and other items, and higher costs associated with renewing production-site equipment and investing in core systems.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

Profit is expected to fall below the previous forecast due to factors including declines in carrier bag sales volume and orders, an influx of overseas products, lower operating rates due to maintenance work on production equipment, higher procurement costs for raw materials and other items, and higher costs associated with renewing production-site equipment and investing in core systems.

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 Revisions to Earnings Forecast | Superbag Company,Limited (3945) timely disclosure | Komori