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

Notice Regarding Consolidated Earnings Forecast and Dividend Forecast for the Cumulative Second Quarter of the Fiscal Year Ending January 2027

The company has newly announced its previously undisclosed consolidated earnings forecast for the cumulative second quarter of the fiscal year ending January 2027, including net sales of ¥7,970 million and operating income of ¥480 million. It has also announced, for the first time, a dividend forecast of ¥30 per share for the interim dividend.

Worth reading
47Recurring
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
7970
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending January 2027 · Second quarter (cumulative)
Net Sales—→7,970million
—
Operating profit—→480million
—
Ordinary income—→500million
—
Profit attributable to owners of the parent—→360million yen (interim net income)
—
Net income per share—→39.83yen 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

At the time of the earnings announcement on 9 March 2026, it was difficult to calculate a reasonable earnings forecast, but the company is now able to calculate forecast figures based on information currently available. Demand for advanced products is strong in the plastic molding business, while in the molding machinery business there are signs of increased overseas order activity as the automotive industry returns to HEVs. However, shortages in resin supplies resulting from the situation in the Middle East could affect order activity.

Previous-period resultsFiscal year ending January 2026, second-quarter results: net sales of ¥6,340 million, operating income of ¥334 million, ordinary income of ¥362 million, interim net income attributable to owners of the parent of ¥283 million, and interim net income per share of ¥31.40
Dividend forecast revisionThe company has now announced a previously undisclosed second-quarter-end dividend of ¥30.00 per share. The year-end dividend and annual total are “-”.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥7,970 million
Operating profitNot disclosed → ¥480 million
Ordinary incomeNot disclosed → ¥500 million
Profit attributable to owners of the parentNot disclosed → 360 million yen (interim net income)
Net income per shareNot disclosed → 39.83 yen and sen
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredSecond quarter (cumulative)
Previous-period resultsFiscal year ending January 2026, second-quarter results: net sales of ¥6,340 million, operating income of ¥334 million, ordinary income of ¥362 million, interim net income attributable to owners of the parent of ¥283 million, and interim net income per share of ¥31.40
Reason for the revisionAt the time of the earnings announcement on 9 March 2026, it was difficult to calculate a reasonable earnings forecast, but the company is now able to calculate forecast figures based on information currently available. Demand for advanced products is strong in the plastic molding business, while in the molding machinery business there are signs of increased overseas order activity as the automotive industry returns to HEVs. However, shortages in resin supplies resulting from the situation in the Middle East could affect order activity.
Dividend forecast revisionThe company has now announced a previously undisclosed second-quarter-end dividend of ¥30.00 per share. The year-end dividend and annual total are “-”.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDetails and amount of extraordinary loss

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.

At the time of the earnings announcement on 9 March 2026, it was difficult to calculate a reasonable earnings forecast, but the company is now able to do so based on information currently available. The reasons cited include strong demand for advanced products in the plastic molding business and signs of increased overseas order activity in the molding machinery business as the automotive industry returns to HEVs. Regarding dividends, the company has revised its policy to provide stable dividends with a floor set at the higher of a total payout ratio of 30% or a dividend on equity (DOE) ratio of 2%, thereby strengthening shareholder returns.

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 Consolidated Earnings Forecast and Dividend Forecast for the Cumulative Second Quarter of the Fiscal Year Ending January 2027 | Miraial Co.,Ltd. (4238) timely disclosure | Komori