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Revisions to Earnings Forecasts5929Sanwa Holdings CorporationConstruction and Materials

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

For the full-year consolidated earnings forecast for the fiscal year ending March 2027, the sales forecast was left unchanged at ¥677,000 million, while forecasts for operating profit, ordinary income and net income attributable to owners of the parent were lowered to ¥72,000 million, ¥74,000 million and ¥45,000 million, respectively.

Worth reading
59In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-15000
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales677,000→677,000Millions of yen
0.0%
Operating profit81,000→72,000Millions of yen
-11.1%
Ordinary income82,500→74,000Millions of yen
-10.3%
Profit attributable to owners of the parent60,000→45,000Millions of yen
-25.0%
Net income per share288.08→216.81Yen/sen
-24.7%

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

Operating profit, ordinary income and net income attributable to owners of the parent are expected to fall below the previous forecasts due to declining sales volumes in the overseas business accompanying the market slowdown, rising costs, including raw material costs, due to inflation, and the recording of restructuring costs. The sales forecast was left unchanged due to the increasing implementation of price pass-through and the effects of foreign exchange rates.

Previous-period resultsSales of ¥660,712 million, operating profit of ¥79,095 million, ordinary income of ¥80,647 million, net income attributable to owners of the parent of ¥59,776 million, and earnings per share of ¥281.61
Dividend forecast revisionThere is no revision to the second-quarter-end dividend in connection with this revision to the earnings forecast. The year-end dividend has been revised upward in a separately issued notice.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales677,000 Millions of yen → 677,000 Millions of yen(0.0%)
Operating profit81,000 Millions of yen → 72,000 Millions of yen(-11.1%)
Ordinary income82,500 Millions of yen → 74,000 Millions of yen(-10.3%)
Profit attributable to owners of the parent60,000 Millions of yen → 45,000 Millions of yen(-25.0%)
Net income per share288.08 Yen/sen → 216.81 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsSales of ¥660,712 million, operating profit of ¥79,095 million, ordinary income of ¥80,647 million, net income attributable to owners of the parent of ¥59,776 million, and earnings per share of ¥281.61
Reason for the revisionOperating profit, ordinary income and net income attributable to owners of the parent are expected to fall below the previous forecasts due to declining sales volumes in the overseas business accompanying the market slowdown, rising costs, including raw material costs, due to inflation, and the recording of restructuring costs. The sales forecast was left unchanged due to the increasing implementation of price pass-through and the effects of foreign exchange rates.
Dividend forecast revisionThere is no revision to the second-quarter-end dividend in connection with this revision to the earnings forecast. The year-end dividend has been revised upward in a separately issued notice.
Consolidated / non-consolidatedConsolidated
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.

In addition to declining sales volumes in the overseas business due to the market slowdown and rising costs, including raw material costs, as a result of inflation, profitability has been pressured, and restructuring costs will be recorded. The sales forecast was left unchanged due to the increasing implementation of price pass-through and the effects of foreign exchange rates.

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 Revisions to Full-Year Consolidated Earnings Forecast | Sanwa Holdings Corporation (5929) timely disclosure | Komori