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Revision to earnings forecasts5726OSAKA Titanium technologies Co.,Ltd.Iron and Steel, Nonferrous Metals

Notice Regarding Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Forecast

During the interim period, revenue was slightly below forecast, while operating profit, ordinary profit and interim net income exceeded forecast due to the continued weakening trend of the yen. For the full year, the revenue and operating profit forecasts were revised upward, while the ordinary profit and net income forecasts were unchanged.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
13.5
% (change in full-year operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 7 August 2026
Net Sales48,000→48,300Millions of yen
+0.6%
Operating profit3,700→4,200Millions of yen
+13.5%
Ordinary income2,900→2,900Millions of yen
0.0%
Profit attributable to owners of the parent1,700→1,700Millions of yen
0.0%
Net income per share—→—Yen and sen
—

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

Revenue and operating profit for the full year are expected to exceed the previous forecasts, resulting in higher revenue and higher profit, due to the yen continuing to weaken during the first half. The assumed exchange rate from the third-quarter accounting period onward is US$1 = ¥150.

Previous-period resultsFiscal year ending March 2026: revenue ¥46,952 million, operating profit ¥5,524 million, ordinary profit ¥6,434 million, net income ¥2,576 million, net income per share ¥70.02
Revised forecast
ItemDetails
Net Sales48,000 Millions of yen → 48,300 Millions of yen(+0.6%)
Operating profit3,700 Millions of yen → 4,200 Millions of yen(+13.5%)
Ordinary income2,900 Millions of yen → 2,900 Millions of yen
Profit attributable to owners of the parent1,700 Millions of yen → 1,700 Millions of yen
Net income per share46 20 → 41 32
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast7 August 2026
Previous-period resultsFiscal year ending March 2026: revenue ¥46,952 million, operating profit ¥5,524 million, ordinary profit ¥6,434 million, net income ¥2,576 million, net income per share ¥70.02
Reason for the revisionRevenue and operating profit for the full year are expected to exceed the previous forecasts, resulting in higher revenue and higher profit, due to the yen continuing to weaken during the first half. The assumed exchange rate from the third-quarter accounting period onward is US$1 = ¥150.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Although revenue declined during the interim period because export shipments were pushed back to the second half, revenue was broadly in line with forecast as the yen continued to weaken, while operating profit, ordinary profit and net income increased. For the full year, revenue and operating profit are also expected to increase due to the weaker yen in the first half. The assumed exchange rate from the third-quarter accounting period onward is US$1 = ¥150.

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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 Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Forecast | OSAKA Titanium technologies Co.,Ltd. (5726) timely disclosure | Komori