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Revision of earnings forecasts4249MORIROKU COMPANY,LTD.Materials and Chemicals

Notice Regarding Revisions to Earnings Forecasts (Upward Revision)

The full-year consolidated earnings forecasts for the fiscal year ending March 2026 have been raised to revenue of ¥133,800 million, operating income of ¥4,600 million, ordinary income of ¥3,900 million, and net income attributable to owners of the parent of ¥2,320 million. In particular, the forecast for operating income has been revised upward by 31.4% from the previous forecast, and that for ordinary income by 39.3%.

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
39.3
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 November 2025
Net Sales131,200→133,800million yen
+2.0%
Operating profit3,500→4,600million yen
+31.4%
Ordinary income2,800→3,900million yen
+39.3%
Profit attributable to owners of the parent1,800→2,320million yen
+28.9%
Net income per share125.73→161.91yen and sen
+28.8%

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

The revision reflects the yen remaining weaker than assumed, recovery production in North America due to semiconductor supply shortages exceeding expectations, the scale of production cuts in Asia being smaller than expected, an improved model mix in Japan, fixed-cost reductions in North America, and the effect of higher revenue.

Previous-period resultsRevenue: ¥146,174 million; operating income: ¥4,135 million; ordinary income: ¥2,204 million; net income attributable to owners of the parent: negative ¥7,814 million; earnings per share: negative ¥532.37
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales131,200 million yen → 133,800 million yen(+2.0%)
Operating profit3,500 million yen → 4,600 million yen(+31.4%)
Ordinary income2,800 million yen → 3,900 million yen(+39.3%)
Profit attributable to owners of the parent1,800 million yen → 2,320 million yen(+28.9%)
Net income per share125.73 yen and sen → 161.91 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 November 2025
Previous-period resultsRevenue: ¥146,174 million; operating income: ¥4,135 million; ordinary income: ¥2,204 million; net income attributable to owners of the parent: negative ¥7,814 million; earnings per share: negative ¥532.37
Reason for the revisionThe revision reflects the yen remaining weaker than assumed, recovery production in North America due to semiconductor supply shortages exceeding expectations, the scale of production cuts in Asia being smaller than expected, an improved model mix in Japan, fixed-cost reductions in North America, and the effect of higher revenue.
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.

Revenue is expected to increase because the yen has remained weaker than assumed, recovery production in North America due to semiconductor supply shortages exceeded expectations, and the scale of production cuts in Asia was smaller than expected. In addition, operating income is expected to increase as a result of an improved model mix in Japan, fixed-cost reductions in North America, and the effect of higher revenue, resulting in ordinary income and net income attributable to owners of the parent also exceeding previous expectations.

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 Forecasts (Upward Revision) | MORIROKU COMPANY,LTD. (4249) timely disclosure | Komori