Komori
Revision to earnings forecasts4220RIKEN TECHNOS CORPORATIONMaterials and Chemicals

Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Earnings Forecast

For the interim period of the fiscal year ending March 2027, revenue was broadly in line with, or slightly above, the forecast, while profit exceeded forecasts on both a consolidated and non-consolidated basis. Accordingly, the full-year forecasts for revenue and profit were raised on both a consolidated and non-consolidated basis.

Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
1000
¥ million (increase in consolidated operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 31 July 2026
Net SalesInterim period—consolidated72,500→72,509million
0.0%
Net SalesFull year—consolidated145,000→145,500million
+0.3%
Net SalesInterim period—non-consolidated35,000→35,620million
+1.8%
Net SalesFull year—non-consolidated69,000→70,000million
+1.4%
Operating profitInterim period—consolidated7,900→8,688million
+10.0%
Operating profitFull year—consolidated14,500→15,500million
+6.9%
Operating profitInterim period—non-consolidated—→—million
—
Operating profitFull year—non-consolidated—→—million
—
Ordinary incomeInterim period—consolidated7,900→8,663million
+9.7%
Ordinary incomeFull year—consolidated14,500→15,400million
+6.2%
Ordinary incomeInterim period—non-consolidated4,800→5,274million
+9.9%
Ordinary incomeFull year—non-consolidated10,000→10,700million
+7.0%
Profit attributable to owners of the parentInterim period—consolidated6,100→6,233million
+2.2%
Profit attributable to owners of the parentFull year—consolidated9,500→10,000million
+5.3%
Profit attributable to owners of the parentInterim period—non-consolidated5,000→5,015million
+0.3%
Profit attributable to owners of the parentFull year—non-consolidated9,000→9,200million
+2.2%
Net income per shareInterim period—consolidated136.07→133.01yen
-2.2%
Net income per shareFull year—consolidated211.92→221.04yen
+4.3%
Net income per shareInterim period—non-consolidated111.54→107.03yen
-4.0%
Net income per shareFull year—non-consolidated200.77→203.36yen
+1.3%

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

Profitability improved as a result of efforts to optimize selling prices and reduce costs, and each profit level for the interim period exceeded the previously announced forecast. For the full year, the results through the interim period were reflected, resulting in an expectation that each profit level would exceed the previously announced forecast.

Previous-period resultsConsolidated Net Sales ¥131,377 million / Operating profit ¥11,408 million / Ordinary income ¥11,786 million / Profit attributable to owners of the parent ¥7,569 million / Net income per share ¥153.72 / Individual Net Sales ¥63,257 million / Ordinary income ¥8,266 million / Net income for the current fiscal year ¥7,041 million / Net income per share ¥143.00
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesInterim period—consolidated 72,500 / Full year—consolidated 145,000 / Interim period—non-consolidated 35,000 / Full year—non-consolidated 69,000 → Interim period—consolidated 72,509 / Full year—consolidated 145,500 / Interim period—non-consolidated 35,620 / Full year—non-consolidated 70,000(Interim period—consolidated 0 / Full year—consolidated 0.3 / Interim period—non-consolidated 1.8 / Full year—non-consolidated 1.4)
Operating profitInterim period—consolidated 7,900 / Full year—consolidated 14,500 / Interim period—non-consolidated Not disclosed / Full year—non-consolidated Not disclosed → Interim period—consolidated 8,688 / Full year—consolidated 15,500 / Interim period—non-consolidated Not disclosed / Full year—non-consolidated Not disclosed(Interim period—consolidated 10 / Full year—consolidated 6.9 / Interim period—non-consolidated Not disclosed / Full year—non-consolidated Not disclosed)
Ordinary incomeInterim period—consolidated 7,900 / Full year—consolidated 14,500 / Interim period—non-consolidated 4,800 / Full year—non-consolidated 10,000 → Interim period—consolidated 8,663 / Full year—consolidated 15,400 / Interim period—non-consolidated 5,274 / Full year—non-consolidated 10,700(Interim period—consolidated 9.7 / Full year—consolidated 6.2 / Interim period—non-consolidated 9.9 / Full year—non-consolidated 7)
Profit attributable to owners of the parentInterim period—consolidated 6,100 / Full year—consolidated 9,500 / Interim period—non-consolidated 5,000 / Full year—non-consolidated 9,000 → Interim period—consolidated 6,233 / Full year—consolidated 10,000 / Interim period—non-consolidated 5,015 / Full year—non-consolidated 9,200(Interim period—consolidated 2.2 / Full year—consolidated 5.3 / Interim period—non-consolidated 0.3 / Full year—non-consolidated 2.2)
Net income per shareInterim period—consolidated 136.07 / Full year—consolidated 211.92 / Interim period—non-consolidated 111.54 / Full year—non-consolidated 200.77 → Interim period—consolidated 133.01 / Full year—consolidated 221.04 / Interim period—non-consolidated 107.03 / Full year—non-consolidated 203.36
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast31 July 2026
Previous-period resultsConsolidated Net Sales ¥131,377 million / Operating profit ¥11,408 million / Ordinary income ¥11,786 million / Profit attributable to owners of the parent ¥7,569 million / Net income per share ¥153.72 / Individual Net Sales ¥63,257 million / Ordinary income ¥8,266 million / Net income for the current fiscal year ¥7,041 million / Net income per share ¥143.00
Reason for the revisionProfitability improved as a result of efforts to optimize selling prices and reduce costs, and each profit level for the interim period exceeded the previously announced forecast. For the full year, the results through the interim period were reflected, resulting in an expectation that each profit level would exceed the previously announced forecast.
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.

Profitability improved as a result of efforts to optimize selling prices and reduce costs, and each profit level for the interim period exceeded the previous forecast. For the full year, the results through the interim period were reflected in the forecast.

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 Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Earnings Forecast | RIKEN TECHNOS CORPORATION (4220) timely disclosure | Komori