Komori
Revision to earnings forecast5304SEC CARBON,LIMITEDConstruction and Materials

Notice Concerning the Difference Between the Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and the Revision of the Full-Year Consolidated Earnings Forecast

For the interim period of the fiscal year ending March 2027, revenue and each profit measure exceeded the published forecasts. Accordingly, the full-year forecasts for revenue, operating profit, ordinary profit and net income attributable to owners of the parent were revised upward.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales26,500→28,800Millions of yen
+8.7%
Operating profit3,400→3,900Millions of yen
+14.7%
Ordinary income4,400→5,000Millions of yen
+13.6%
Profit attributable to owners of the parent3,000→3,500Millions of yen
+16.7%
Net income per share149.64→177.18Yen/sen
+18.4%

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

Sales of cathode blocks for aluminum smelting are expected to remain solid as inventory adjustments at aluminum smelting companies progress, among other factors, and the forecast also reflects higher revenue and the interim-period results. Increases in raw material, electricity and fuel costs, among others, are also expected.

Previous-period resultsRevenue ¥25,101 million, operating profit ¥4,008 million, ordinary profit ¥5,683 million, net loss attributable to owners of the parent ¥74 million, loss per share ¥3.72
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales26,500 Millions of yen → 28,800 Millions of yen(+8.7%)
Operating profit3,400 Millions of yen → 3,900 Millions of yen(+14.7%)
Ordinary income4,400 Millions of yen → 5,000 Millions of yen(+13.6%)
Profit attributable to owners of the parent3,000 Millions of yen → 3,500 Millions of yen(+16.7%)
Net income per share149.64 Yen/sen → 177.18 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsRevenue ¥25,101 million, operating profit ¥4,008 million, ordinary profit ¥5,683 million, net loss attributable to owners of the parent ¥74 million, loss per share ¥3.72
Reason for the revisionSales of cathode blocks for aluminum smelting are expected to remain solid as inventory adjustments at aluminum smelting companies progress, among other factors, and the forecast also reflects higher revenue and the interim-period results. Increases in raw material, electricity and fuel costs, among others, are also expected.
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.

Results for the interim period exceeded forecasts due to higher sales volumes of cathode blocks for aluminum smelting and improved export profitability resulting from the weaker yen. For the full year, sales of these cathode blocks are expected to remain solid as inventory adjustments at aluminum smelting companies progress, and the forecast was also revised upward based on the interim-period results. At the same time, increases in raw material, electricity and fuel costs, among others, are expected.

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Notice Concerning the Difference Between the Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and the Revision of the Full-Year Consolidated Earnings Forecast | SEC CARBON,LIMITED (5304) timely disclosure | Komori