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Revision to earnings forecast4684OBIC Co.,Ltd.Information and Communications, Services and Others

Notice of Revisions to the Full-Year Earnings Forecast (Upward Revision) and Year-End Dividend Forecast (Increase) for the Fiscal Year Ending March 2027

The full-year earnings forecast for the fiscal year ending March 2027 has been revised upward for all of net sales, operating profit, ordinary profit and net income attributable to owners of the parent. The year-end dividend forecast has also been increased from ¥47 per share to ¥53 per share, and the annual dividend forecast has been raised from ¥94 to ¥100.

Worth reading
51Recurring
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
5500
¥ million (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 21 April 2026
Net Sales148,700→151,200million
+1.7%
Operating profit98,000→100,500million
+2.6%
Ordinary income114,500→120,000million
+4.8%
Profit attributable to owners of the parent82,000→85,000million
+3.7%
Net income per share189.23→198.59yen and sen
+4.9%

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

Based on the progress of earnings during the cumulative second-quarter period, full-year net sales and profit at each level are expected to exceed the previously announced forecast. The year-end dividend forecast was revised to return profits to shareholders, taking into account the revision to the earnings forecast and recent earnings trends.

Previous-period resultsNet sales: ¥135,209 million; operating profit: ¥88,823 million; ordinary profit: ¥104,779 million; net income attributable to owners of the parent: ¥75,191 million; earnings per share: ¥171.61 (fiscal year ended March 2026)
Dividend forecast revisionThe year-end dividend forecast has been increased by ¥6 per share, from ¥47 to ¥53, and the annual dividend forecast has been increased from ¥94 to ¥100.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥148,700 million → ¥151,200 million(1.7%)
Operating profit¥98,000 million → ¥100,500 million(2.6%)
Ordinary income¥114,500 million → ¥120,000 million(4.8%)
Profit attributable to owners of the parent¥82,000 million → ¥85,000 million(3.7%)
Net income per share189.23 yen and sen → 198.59 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecastAnnounced on 21 April 2026
Previous-period resultsNet sales: ¥135,209 million; operating profit: ¥88,823 million; ordinary profit: ¥104,779 million; net income attributable to owners of the parent: ¥75,191 million; earnings per share: ¥171.61 (fiscal year ended March 2026)
Reason for the revisionBased on the progress of earnings during the cumulative second-quarter period, full-year net sales and profit at each level are expected to exceed the previously announced forecast. The year-end dividend forecast was revised to return profits to shareholders, taking into account the revision to the earnings forecast and recent earnings trends.
Dividend forecast revisionThe year-end dividend forecast has been increased by ¥6 per share, from ¥47 to ¥53, and the annual dividend forecast has been increased from ¥94 to ¥100.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details 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.

Based on the progress of earnings during the cumulative second-quarter period, full-year net sales and profit at each level are expected to exceed the previous forecast. The dividend forecast was revised to return profits to shareholders, taking into account the revision to the earnings forecast and recent earnings trends.

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 of Revisions to the Full-Year Earnings Forecast (Upward Revision) and Year-End Dividend Forecast (Increase) for the Fiscal Year Ending March 2027 | OBIC Co.,Ltd. (4684) timely disclosure | Komori