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Revision of earnings forecasts4238Miraial Co.,Ltd.Materials and Chemicals

Notice Regarding Revisions to Consolidated Earnings Forecasts for the First Quarter of the Fiscal Year Ending January 2027

The consolidated earnings forecasts for the first quarter of the fiscal year ending January 2027 have been revised upward. Net sales have been increased by 3.17%, operating profit by 21.05%, ordinary profit by 25.00%, and profit attributable to owners of the parent for the quarter by 38.46%.

Worth reading
60In 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
38.46
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending January 2027 · First quarterPrevious forecast published 9 March 2026
Net Sales3,780→3,900million
+3.2%
Operating profit190→230million
+21.1%
Ordinary income200→250million
+25.0%
Profit attributable to owners of the parent130→180million
+38.5%
Net income per share14.39→19.92yen and sen
+38.4%

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

As the semiconductor market recovers, product shipments in the plastic molding business increased, leading to higher factory utilization and improved profit margins through reductions in fixed costs and other measures. As a result, performance is expected to exceed the previous forecast.

Previous-period resultsNet sales: ¥3,106 million; operating profit: ¥108 million; ordinary profit: ¥117 million; profit attributable to owners of the parent for the quarter: ¥103 million; earnings per share for the quarter: ¥11.44
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,780 million → ¥3,900 million(+3.2%)
Operating profit¥190 million → ¥230 million(+21.1%)
Ordinary income¥200 million → ¥250 million(+25.0%)
Profit attributable to owners of the parent¥130 million → ¥180 million(+38.5%)
Net income per share14.39 yen and sen → 19.92 yen and sen
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredFirst quarter
Publication date of previous forecast9 March 2026
Previous-period resultsNet sales: ¥3,106 million; operating profit: ¥108 million; ordinary profit: ¥117 million; profit attributable to owners of the parent for the quarter: ¥103 million; earnings per share for the quarter: ¥11.44
Reason for the revisionAs the semiconductor market recovers, product shipments in the plastic molding business increased, leading to higher factory utilization and improved profit margins through reductions in fixed costs and other measures. As a result, performance is expected to exceed the previous forecast.
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.

As the semiconductor market recovers, product shipments in the plastic molding business increased, while profit margins improved due to higher factory utilization and reductions in fixed costs.

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 Consolidated Earnings Forecasts for the First Quarter of the Fiscal Year Ending January 2027 | Miraial Co.,Ltd. (4238) timely disclosure | Komori