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Revision of earnings forecasts5702DAIKI ALUMINIUM INDUSTRY CO.,LTD.Iron & Steel, Nonferrous Metals

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The forecasts for consolidated and non-consolidated net sales, operating income, ordinary income and net income for the cumulative second quarter and full year of the fiscal year ending March 2027 were all revised upward. The annual dividend forecast was also increased from ¥70 to ¥90.

Worth reading
59In 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
44.3
% (change in full-year consolidated operating income for the fiscal year ending March 2027)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second quarter and full yearPrevious forecast published 14 May 2026
Net SalesCumulative second quarter / consolidated193,300→220,000million
+13.8%
Net SalesFull year—consolidated386,700→442,800million
+14.5%
Net SalesCumulative second quarter / non-consolidated115,000→134,400million
+16.9%
Net SalesFull year—non-consolidated227,600→269,500million
+18.4%
Operating profitCumulative second quarter / consolidated7,850→12,040million
+53.4%
Operating profitFull year—consolidated12,160→17,550million
+44.3%
Operating profitCumulative second quarter / non-consolidated2,150→4,390million
+104.2%
Operating profitFull year—non-consolidated3,270→5,500million
+68.2%
Ordinary incomeCumulative second quarter / consolidated7,420→11,070million
+49.2%
Ordinary incomeFull year—consolidated11,380→16,090million
+41.4%
Ordinary incomeCumulative second quarter / non-consolidated2,440→6,070million
+148.8%
Ordinary incomeFull year—non-consolidated6,920→10,110million
+46.1%
Profit attributable to owners of the parentCumulative second quarter / consolidated5,820→8,330million
+43.1%
Profit attributable to owners of the parentFull year—consolidated8,840→12,150million
+37.4%
Profit attributable to owners of the parentCumulative second quarter / non-consolidated1,760→4,640million
+163.6%
Profit attributable to owners of the parentFull year—non-consolidated5,860→8,320million
+42.0%
Net income per shareCumulative second quarter / consolidated147.07→210.5yen
+43.1%
Net income per shareFull year—consolidated223.39→307.03yen
+37.4%
Net income per shareCumulative second quarter / non-consolidated44.48→117.25yen
+163.6%
Net income per shareFull year—non-consolidated148.08→210.25yen
+42.0%

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

Net sales are expected to exceed the previous forecast due to increased sales volume and higher selling prices, while profit is expected to exceed the forecast due to a wider spread between product and raw material prices.

Previous-period resultsCumulative second quarter / consolidated Net Sales 150,498 / Operating profit 2,616 / Ordinary income 1,660 / Interim net income attributable to owners of the parent 980 / Interim net income per share 24.79 / Full year—consolidated Net Sales 331,109 / Operating profit 7,268 / Ordinary income 5,620 / Profit attributable to owners of the parent 3,680 / Net income per share 93.01 / Cumulative second quarter / non-consolidated Net Sales 87,562 / Operating profit 1,451 / Ordinary income 1,674 / Interim net income 1,169 / Interim net income per share 29.55 / Full year—non-consolidated Net Sales 189,386 / Operating profit 3,020 / Ordinary income 4,577 / Net income for the current fiscal year 3,408 / Net income per share 86.14
Dividend forecast revisionEnd of the second quarter From ¥35.00 to ¥45.00 / End of period From ¥35.00 to ¥45.00 / Annual From ¥70.00 to ¥90.00
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesCumulative second quarter / consolidated 193,300 / Full year—consolidated 386,700 / Cumulative second quarter / non-consolidated 115,000 / Full year—non-consolidated 227,600 → Cumulative second quarter / consolidated 220,000 / Full year—consolidated 442,800 / Cumulative second quarter / non-consolidated 134,400 / Full year—non-consolidated 269,500(Cumulative second quarter / consolidated 13.8 / Full year—consolidated 14.5 / Cumulative second quarter / non-consolidated 16.9 / Full year—non-consolidated 18.4)
Operating profitCumulative second quarter / consolidated 7,850 / Full year—consolidated 12,160 / Cumulative second quarter / non-consolidated 2,150 / Full year—non-consolidated 3,270 → Cumulative second quarter / consolidated 12,040 / Full year—consolidated 17,550 / Cumulative second quarter / non-consolidated 4,390 / Full year—non-consolidated 5,500(Cumulative second quarter / consolidated 53.4 / Full year—consolidated 44.3 / Cumulative second quarter / non-consolidated 104.2 / Full year—non-consolidated 68.2)
Ordinary incomeCumulative second quarter / consolidated 7,420 / Full year—consolidated 11,380 / Cumulative second quarter / non-consolidated 2,440 / Full year—non-consolidated 6,920 → Cumulative second quarter / consolidated 11,070 / Full year—consolidated 16,090 / Cumulative second quarter / non-consolidated 6,070 / Full year—non-consolidated 10,110(Cumulative second quarter / consolidated 49.2 / Full year—consolidated 41.4 / Cumulative second quarter / non-consolidated 148.8 / Full year—non-consolidated 46.1)
Profit attributable to owners of the parentCumulative second quarter / consolidated 5,820 / Full year—consolidated 8,840 / Cumulative second quarter / non-consolidated 1,760 / Full year—non-consolidated 5,860 → Cumulative second quarter / consolidated 8,330 / Full year—consolidated 12,150 / Cumulative second quarter / non-consolidated 4,640 / Full year—non-consolidated 8,320(Cumulative second quarter / consolidated 43.1 / Full year—consolidated 37.4 / Cumulative second quarter / non-consolidated 163.6 / Full year—non-consolidated 42)
Net income per shareCumulative second quarter / consolidated 147.07 / Full year—consolidated 223.39 / Cumulative second quarter / non-consolidated 44.48 / Full year—non-consolidated 148.08 → Cumulative second quarter / consolidated 210.5 / Full year—consolidated 307.03 / Cumulative second quarter / non-consolidated 117.25 / Full year—non-consolidated 210.25
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter and full year
Publication date of previous forecast14 May 2026
Previous-period resultsCumulative second quarter / consolidated Net Sales 150,498 / Operating profit 2,616 / Ordinary income 1,660 / Interim net income attributable to owners of the parent 980 / Interim net income per share 24.79 / Full year—consolidated Net Sales 331,109 / Operating profit 7,268 / Ordinary income 5,620 / Profit attributable to owners of the parent 3,680 / Net income per share 93.01 / Cumulative second quarter / non-consolidated Net Sales 87,562 / Operating profit 1,451 / Ordinary income 1,674 / Interim net income 1,169 / Interim net income per share 29.55 / Full year—non-consolidated Net Sales 189,386 / Operating profit 3,020 / Ordinary income 4,577 / Net income for the current fiscal year 3,408 / Net income per share 86.14
Reason for the revisionNet sales are expected to exceed the previous forecast due to increased sales volume and higher selling prices, while profit is expected to exceed the forecast due to a wider spread between product and raw material prices.
Dividend forecast revisionEnd of the second quarter From ¥35.00 to ¥45.00 / End of period From ¥35.00 to ¥45.00 / Annual From ¥70.00 to ¥90.00
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

Net sales are expected to exceed the previous forecast due to increased sales volume and higher selling prices, while profit is expected to exceed the previous forecast due to a wider spread between product and raw material prices. Dividends were also increased in light of the company’s strong performance and its basic policy of targeting a consolidated payout ratio of 30% and DOE of approximately 3%.

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Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast | DAIKI ALUMINIUM INDUSTRY CO.,LTD. (5702) timely disclosure | Komori