Komori
Revision of earnings forecasts5122OKAMOTO INDUSTRIES,INC.Automobiles and transportation equipment

Notice Regarding Revisions to Earnings Forecasts for the Second Quarter (Interim Period) and Full Year of the Fiscal Year Ending March 2027, and the Dividend Forecast (Increase)

The consolidated earnings forecasts for the second quarter (interim period) and full year of the fiscal year ending March 2027 have been revised upward, with sales and each profit figure raised. The annual dividend forecast has also been increased by ¥10, from ¥120 to ¥130.

Worth reading
66In 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
40.7
% (change in interim operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 14 May 2026
Net SalesSecond quarter (interim period)56,000→58,000million
+3.6%
Net SalesFull year114,000→115,000million
+0.9%
Operating profitSecond quarter (interim period)2,700→3,800million
+40.7%
Operating profitFull year6,000→6,700million
+11.7%
Ordinary incomeSecond quarter (interim period)3,600→4,900million
+36.1%
Ordinary incomeFull year7,600→8,700million
+14.5%
Profit attributable to owners of the parentSecond quarter (interim period)2,400→3,000million
+25.0%
Profit attributable to owners of the parentFull year4,800→5,700million
+18.8%
Net income per shareSecond quarter (interim period)139.81→175.89yen and sen
+25.8%
Net income per shareFull year279.62→334.19yen and sen
+19.5%

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 first-quarter results were boosted by the yen remaining weaker than expected, increased orders and price revisions in the Industrial Products business, and a decline in antimony prices, which had weighed on profit in the previous fiscal year. The forecasts were revised after assuming that these conditions would continue for a certain period.

Previous-period resultsSecond quarter (interim period) Previous fiscal year Second quarter of the fiscal year ended March 2026 / Net Sales 52,899 / Operating profit 2,503 / Ordinary income 3,384 / Interim net income attributable to owners of the parent 1,943 / Interim net income per share 112.83 / Full year Previous fiscal year Fiscal year ending March 2026 / Net Sales 108,040 / Operating profit 6,248 / Ordinary income 8,595 / Profit attributable to owners of the parent 4,855 / Net income per share 282.84
Dividend forecast revisionThe second-quarter-end dividend has been revised from ¥60.00 to ¥65.00, and the year-end dividend from ¥60.00 to ¥65.00, increasing the annual dividend by ¥10 from ¥120.00 to ¥130.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 56,000 / Full year 114,000 → Second quarter (interim period) 58,000 / Full year 115,000(Second quarter (interim period) 3.6 / Full year 0.9)
Operating profitSecond quarter (interim period) 2,700 / Full year 6,000 → Second quarter (interim period) 3,800 / Full year 6,700(Second quarter (interim period) 40.7 / Full year 11.7)
Ordinary incomeSecond quarter (interim period) 3,600 / Full year 7,600 → Second quarter (interim period) 4,900 / Full year 8,700(Second quarter (interim period) 36.1 / Full year 14.5)
Profit attributable to owners of the parentSecond quarter (interim period) 2,400 / Full year 4,800 → Second quarter (interim period) 3,000 / Full year 5,700(Second quarter (interim period) 25 / Full year 18.8)
Net income per shareSecond quarter (interim period) 139.81 / Full year 279.62 → Second quarter (interim period) 175.89 / Full year 334.19
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast14 May 2026
Previous-period resultsSecond quarter (interim period) Previous fiscal year Second quarter of the fiscal year ended March 2026 / Net Sales 52,899 / Operating profit 2,503 / Ordinary income 3,384 / Interim net income attributable to owners of the parent 1,943 / Interim net income per share 112.83 / Full year Previous fiscal year Fiscal year ending March 2026 / Net Sales 108,040 / Operating profit 6,248 / Ordinary income 8,595 / Profit attributable to owners of the parent 4,855 / Net income per share 282.84
Reason for the revisionThe first-quarter results were boosted by the yen remaining weaker than expected, increased orders and price revisions in the Industrial Products business, and a decline in antimony prices, which had weighed on profit in the previous fiscal year. The forecasts were revised after assuming that these conditions would continue for a certain period.
Dividend forecast revisionThe second-quarter-end dividend has been revised from ¥60.00 to ¥65.00, and the year-end dividend from ¥60.00 to ¥65.00, increasing the annual dividend by ¥10 from ¥120.00 to ¥130.00.
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.

In the first quarter, earnings were boosted by the yen remaining weaker than expected, increased orders and price revisions in the Industrial Products business, and a decline in antimony prices, which had weighed on profit in the previous fiscal year. The Company revised its forecasts after assuming that these conditions would continue for a certain period.

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 for the Second Quarter (Interim Period) and Full Year of the Fiscal Year Ending March 2027, and the Dividend Forecast (Increase) | OKAMOTO INDUSTRIES,INC. (5122) timely disclosure | Komori