Komori
Revision to earnings forecast5344MARUWA CO.,LTD.Construction and Materials

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Actual results for the second quarter of the fiscal year ending March 2027 exceeded the previous forecast. Sales were 11.2% above forecast, while operating profit was 19.0% above forecast.

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
19
% (percentage change in operating income)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 29 July 2026
Net Sales42,200→46,921million
+11.2%
Operating profit14,800→17,605million
+19.0%
Ordinary income—→17,640million
—
Profit attributable to owners of the parent—→12,119million
—
Net income per share—→982.08
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

In addition to expanded demand for next-generation high-speed communications in the information and communications-related business, demand for general-purpose memory recovered in the semiconductor-related business, and demand for new energy vehicles remained solid in the automotive-related business, resulting in sales and all profit figures exceeding expectations.

Previous-period resultsSales: ¥33,115 million; operating profit: ¥10,843 million; ordinary profit: ¥11,123 million; interim net income attributable to owners of the parent: ¥7,413 million; interim net income per share: ¥600.78 (interim period of the fiscal year ending March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥42,200 million → ¥46,921 million(+11.2%)
Operating profit¥14,800 million → ¥17,605 million(+19.0%)
Ordinary incomeNot disclosed → ¥17,640 million
Profit attributable to owners of the parentNot disclosed → ¥12,119 million
Net income per shareNot disclosed → ¥982.08
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast29 July 2026
Previous-period resultsSales: ¥33,115 million; operating profit: ¥10,843 million; ordinary profit: ¥11,123 million; interim net income attributable to owners of the parent: ¥7,413 million; interim net income per share: ¥600.78 (interim period of the fiscal year ending March 2026)
Reason for the revisionIn addition to expanded demand for next-generation high-speed communications in the information and communications-related business, demand for general-purpose memory recovered in the semiconductor-related business, and demand for new energy vehicles remained solid in the automotive-related business, resulting in sales and all profit figures exceeding expectations.
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.

Because demand grew, recovered and remained solid, respectively, for next-generation high-speed communications in the information and communications-related business, general-purpose memory in the semiconductor-related business, and new energy vehicles in the automotive-related business.

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 Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | MARUWA CO.,LTD. (5344) timely disclosure | Komori