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Revision to earnings forecasts4234Sun A.Kaken Company,LimitedMaterials and Chemicals

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward. Revenue was raised by 2.9%, operating profit by 33.3%, ordinary profit by 36.4%, and net income attributable to owners of the parent by 37.5%.

Worth reading
62In focus
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
37.5
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 6 August 2026
Net Sales34,000→35,000millions
+2.9%
Operating profit2,100→2,800millions
+33.3%
Ordinary income2,200→3,000millions
+36.4%
Profit attributable to owners of the parent1,600→2,200millions
+37.5%
Net income per share166.11→227.76Yen/sen
+37.1%

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

First-quarter orders significantly exceeded the initial forecast due to increased stockpiling demand arising from the situation in the Middle East and orders being placed ahead of schedule, and orders have not slowed as much as expected since then. Orders for products used in electronic components have remained strong across all segments. Revenue and profit levels in the second quarter were also maintained at roughly the same level as in the first quarter.

Previous-period resultsRevenue: ¥30,358 million; operating profit: ¥837 million; ordinary profit: ¥1,021 million; net income attributable to owners of the parent: ¥957 million; earnings per share: ¥99.62 (fiscal year ending March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥34,000 millions → ¥35,000 millions(+2.9%)
Operating profit¥2,100 millions → ¥2,800 millions(+33.3%)
Ordinary income¥2,200 millions → ¥3,000 millions(+36.4%)
Profit attributable to owners of the parent¥1,600 millions → ¥2,200 millions(+37.5%)
Net income per share166.11 Yen/sen → 227.76 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast6 August 2026
Previous-period resultsRevenue: ¥30,358 million; operating profit: ¥837 million; ordinary profit: ¥1,021 million; net income attributable to owners of the parent: ¥957 million; earnings per share: ¥99.62 (fiscal year ending March 2026)
Reason for the revisionFirst-quarter orders significantly exceeded the initial forecast due to increased stockpiling demand arising from the situation in the Middle East and orders being placed ahead of schedule, and orders have not slowed as much as expected since then. Orders for products used in electronic components have remained strong across all segments. Revenue and profit levels in the second quarter were also maintained at roughly the same level as in the first quarter.
Consolidated / non-consolidatedConsolidated
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.

The reasons given are that, even after first-quarter orders exceeded the initial forecast due to increased stockpiling demand arising from the situation in the Middle East and orders being placed ahead of schedule, orders have not slowed as much as expected, and orders for products used in electronic components have remained strong across all segments. The company also said it was able to maintain revenue and profit levels in the second quarter at roughly the same level as in the first quarter.

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Notice Regarding Revisions to Earnings Forecasts | Sun A.Kaken Company,Limited (4234) timely disclosure | Komori