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Revision to earnings forecast5714DOWA HOLDINGS CO.,LTD.Iron and Steel, Nonferrous Metals

Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period)

Results for the second quarter (interim period) of the fiscal year ending March 2027 significantly exceeded the consolidated earnings forecast announced on 14 May. Revenue, operating profit, ordinary profit, and interim net income attributable to owners of the parent all exceeded the forecast.

Worth reading
63In 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
81.5
% (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 14 May 2026
Net Sales449,400→495,092million
+10.2%
Operating profit23,700→43,018million
+81.5%
Ordinary income37,100→57,771million
+55.7%
Profit attributable to owners of the parent26,600→42,023million
+58.0%
Net income per share449.72→710.44Yen and sen
+58.0%

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

Sales of information and communications products and orders for environmental and recycling-related services remained firm, while sales of new energy-related products exceeded the previous forecast. The average exchange rate reflected a weaker yen against the US dollar, average prices for base metals such as copper and zinc increased, and valuation gains on hedging transactions, mainly reflecting price movements in silver, increased.

Previous-period resultsRevenue ¥317,188 million, operating profit ¥11,750 million, ordinary profit ¥15,612 million, interim net income attributable to owners of the parent ¥13,625 million, interim net income per share ¥228.79
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥449,400 million → ¥495,092 million(+10.2%)
Operating profit¥23,700 million → ¥43,018 million(+81.5%)
Ordinary income¥37,100 million → ¥57,771 million(+55.7%)
Profit attributable to owners of the parent¥26,600 million → ¥42,023 million(+58.0%)
Net income per share449.72 Yen and sen → 710.44 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsRevenue ¥317,188 million, operating profit ¥11,750 million, ordinary profit ¥15,612 million, interim net income attributable to owners of the parent ¥13,625 million, interim net income per share ¥228.79
Reason for the revisionSales of information and communications products and orders for environmental and recycling-related services remained firm, while sales of new energy-related products exceeded the previous forecast. The average exchange rate reflected a weaker yen against the US dollar, average prices for base metals such as copper and zinc increased, and valuation gains on hedging transactions, mainly reflecting price movements in silver, increased.
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.

Sales of information and communications products and orders for environmental and recycling-related services remained firm, while sales of new energy-related products also exceeded expectations. In addition, the weaker yen against the US dollar, higher prices for base metals such as copper and zinc, and increased valuation gains on hedging transactions, mainly reflecting price movements in silver, contributed to results.

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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 Differences Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) | DOWA HOLDINGS CO.,LTD. (5714) timely disclosure | Komori