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Revision of earnings forecasts5805SWCC CorporationIron & Steel, Nonferrous Metals

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026 and newly disclosed its full-year earnings forecast for the fiscal year ending March 2027. The year-end dividend for the fiscal year ended March 2026 was increased by ¥23 per share from the previous forecast, and the annual dividend for the fiscal year ending March 2027 is expected to be ¥250.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→325,000million
+17.0%
Operating profit—→28,500million
+4.3%
Ordinary income—→27,900million
+6.8%
Profit attributable to owners of the parent—→18,500million
-1.8%
Net income per share—→624.66yen and sen
—

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

Reason for the revision

Strong performance in the power infrastructure and communications cable businesses, contributions from the results of ㈱TOTOKU, and higher copper prices, which boosted net sales. For the next fiscal year, the company expects expanding demand related to strengthening power grids, AI data centers, generative AI and semiconductors, while factoring in labor shortages and higher material costs in the construction sector, geopolitical risks and other factors.

Details and amount of extraordinary loss

Impairment loss ¥526 million / Business structure improvement costs ¥5 million / Loss on sale of investment securities ¥0 million

Previous-period resultsNet Sales ¥277,736 million / Operating profit ¥27,320 million / Ordinary income ¥26,130 million / Profit attributable to owners of the parent ¥18,840 million / Net income per share ¥636.48
Dividend forecast revisionThe year-end dividend for the fiscal year ended March 2026 was increased by ¥23 from the previous forecast of ¥110 per share to ¥133, bringing the annual dividend to ¥223. For the fiscal year ending March 2027, the company expects an interim dividend of ¥110, a year-end dividend of ¥140 and an annual dividend of ¥250.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥325,000 million(+17.0%)
Operating profitNot disclosed → ¥28,500 million(+4.3%)
Ordinary incomeNot disclosed → ¥27,900 million(+6.8%)
Profit attributable to owners of the parentNot disclosed → ¥18,500 million(-1.8%)
Net income per shareNot disclosed → 624.66 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet Sales ¥277,736 million / Operating profit ¥27,320 million / Ordinary income ¥26,130 million / Profit attributable to owners of the parent ¥18,840 million / Net income per share ¥636.48
Reason for the revisionStrong performance in the power infrastructure and communications cable businesses, contributions from the results of ㈱TOTOKU, and higher copper prices, which boosted net sales. For the next fiscal year, the company expects expanding demand related to strengthening power grids, AI data centers, generative AI and semiconductors, while factoring in labor shortages and higher material costs in the construction sector, geopolitical risks and other factors.
Details and amount of extraordinary lossImpairment loss ¥526 million / Business structure improvement costs ¥5 million / Loss on sale of investment securities ¥0 million
Dividend forecast revisionThe year-end dividend for the fiscal year ended March 2026 was increased by ¥23 from the previous forecast of ¥110 per share to ¥133, bringing the annual dividend to ¥223. For the fiscal year ending March 2027, the company expects an interim dividend of ¥110, a year-end dividend of ¥140 and an annual dividend of ¥250.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

The main reasons for the results for the fiscal year ended March 2026 were strong performance in the power infrastructure and communications cable businesses, contributions from the results of ㈱TOTOKU, which joined the Group in March 2025, and higher copper prices, which boosted net sales. For the fiscal year ending March 2027, the company expects expanding demand for power infrastructure, communications for AI data centers and semiconductor-related products, while factoring in labor shortages and higher material costs in the construction sector and geopolitical risks.

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Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | SWCC Corporation (5805) timely disclosure | Komori