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Revisions to earnings forecasts5955WISE HOLDINGS CO.,LTD.Construction and Materials

Notice Regarding the Difference Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) and the Upward Revision of the Full-Year Consolidated Earnings Forecast

Revenue and each profit item for the second quarter (interim period) exceeded the previous forecasts. Accordingly, the forecasts for full-year revenue, operating profit, ordinary profit and net income for the fiscal year ending March 2027 were revised upward.

Worth reading
64In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
215
¥ million (change in full-year operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year (difference from actual results for the second quarter (interim period))Previous forecast published 7 May 2026
Net Sales13,300→14,700million
+10.5%
Operating profit585→800million
+36.8%
Ordinary income600→800million
+33.3%
Profit attributable to owners of the parent371→450million
+21.3%
Net income per share2.78→3.37Yen/sen
+21.2%

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 remained firm in each of the metal products, electronic components and chemical products segments. Although the gross profit margin declined due to rising raw material prices and other factors, the increase in revenue offset the decline. The full-year forecast was revised based on recent earnings trends and other factors.

Previous-period resultsRevenue ¥12,725 million, operating profit ¥581 million, ordinary profit ¥600 million, net income attributable to owners of the parent ¥371 million, basic earnings per share ¥2.77
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥13,300 million → ¥14,700 million(+10.5%)
Operating profit¥585 million → ¥800 million(+36.8%)
Ordinary income¥600 million → ¥800 million(+33.3%)
Profit attributable to owners of the parent¥371 million → ¥450 million(+21.3%)
Net income per share2.78 Yen/sen → 3.37 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year (difference from actual results for the second quarter (interim period))
Publication date of previous forecast7 May 2026
Previous-period resultsRevenue ¥12,725 million, operating profit ¥581 million, ordinary profit ¥600 million, net income attributable to owners of the parent ¥371 million, basic earnings per share ¥2.77
Reason for the revisionRevenue remained firm in each of the metal products, electronic components and chemical products segments. Although the gross profit margin declined due to rising raw material prices and other factors, the increase in revenue offset the decline. The full-year forecast was revised based on recent earnings trends and other factors.
Dividend forecast revisionNo revision
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.

Steady revenue trends in the metal products, electronic components and chemical products businesses contributed to the upside in the interim period. Although the gross profit margin declined due to rising raw material prices and other factors, the increase in revenue offset the decline, so the full-year forecast was also revised based on recent earnings trends and other factors.

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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 the Difference Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) and the Upward Revision of the Full-Year Consolidated Earnings Forecast | WISE HOLDINGS CO.,LTD. (5955) timely disclosure | Komori