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Revision of earnings forecasts5189SAKURA RUBBER CO.,LTD.Automobiles and transportation equipment

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Year-End Dividend Forecast

The full-year consolidated net sales forecast for the fiscal year ending March 2026 was raised from ¥13,000 million to ¥14,500 million, and the forecasts for operating profit, ordinary profit, and profit attributable to owners of the parent were also raised. The year-end dividend forecast was increased from ¥50 per share to ¥100 per share.

Worth reading
72In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
660
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025
Net Sales13,000→14,500million
+11.5%
Operating profit570→1,230million
+115.8%
Ordinary income520→1,180million
+126.9%
Profit attributable to owners of the parent325→666million
+104.9%
Net income per share167.99→344.25yen
+104.9%

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

Fourth-quarter sales grew more than expected, and margins improved due to the effects of higher sales and price readjustments. The earnings outlook was revised after also taking into account the impact of impairment losses.

Details and amount of extraordinary loss

The impact of impairment losses is mentioned. Amount: not disclosed

Previous-period resultsNet sales: ¥12,188 million; operating profit: ¥643 million; ordinary profit: ¥653 million; profit attributable to owners of the parent: ¥425 million; earnings per share: ¥220.15 (fiscal year ended March 2025)
Dividend forecast revisionThe year-end dividend forecast was increased from ¥50.00 per share to ¥100.00 per share. The annual dividend was also increased from ¥50.00 per share to ¥100.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥13,000 million → ¥14,500 million(+11.5%)
Operating profit¥570 million → ¥1,230 million(+115.8%)
Ordinary income¥520 million → ¥1,180 million(+126.9%)
Profit attributable to owners of the parent¥325 million → ¥666 million(+104.9%)
Net income per share167.99 yen → 344.25 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsNet sales: ¥12,188 million; operating profit: ¥643 million; ordinary profit: ¥653 million; profit attributable to owners of the parent: ¥425 million; earnings per share: ¥220.15 (fiscal year ended March 2025)
Reason for the revisionFourth-quarter sales grew more than expected, and margins improved due to the effects of higher sales and price readjustments. The earnings outlook was revised after also taking into account the impact of impairment losses.
Details and amount of extraordinary lossThe impact of impairment losses is mentioned. Amount: not disclosed
Dividend forecast revisionThe year-end dividend forecast was increased from ¥50.00 per share to ¥100.00 per share. The annual dividend was also increased from ¥50.00 per share to ¥100.00 per share.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Although there were some procurement delays in the fire and disaster prevention, aerospace, and industrial products segments, fourth-quarter sales grew more than expected, and margins improved due to the effects of higher sales and price readjustments. The earnings outlook was revised after also taking into account the impact of impairment losses. In determining the dividend, the company also considered its dividend policy, the revised earnings forecast, and retained earnings for the renewal of equipment at the Otawara Plant.

How to read this page

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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 Full-Year Consolidated Earnings Forecast and Year-End Dividend Forecast | SAKURA RUBBER CO.,LTD. (5189) timely disclosure | Komori