Komori
Revision of earnings forecasts5985SUNCALL CORPORATIONConstruction and Materials

Notice Regarding Upward Revision of Quantitative Targets in the Medium-Term Management Plan 2027

Under Medium-Term Management Plan 2027, the targets for net sales, operating income and net income for the fiscal years ending March 2027 and March 2028 have been revised upward from the previous plan. The increases are particularly substantial for operating income and net income.

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Improvement
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Scale
180
%
Wording
Avoiding a definitive answer
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Revised forecast

Fiscal year ending March 2027, Fiscal year ending March 2028 · Full year (fiscal years ending March 2027 and March 2028)Previous forecast published 15 May 2025 (shown in the table as: 2025/5/15)
Net SalesFiscal year ending March 202747,000→50,500million
+7.4%
Net SalesFiscal year ending March 202848,000→52,500million
+9.4%
Operating profitFiscal year ending March 20272,800→5,800million
+107.1%
Operating profitFiscal year ending March 20283,000→6,600million
+120.0%
Profit attributable to owners of the parentFiscal year ending March 20271,500→4,200million
+180.0%
Profit attributable to owners of the parentFiscal year ending March 20281,800→5,000million
+177.8%

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

Results for the fiscal year ending March 2026 exceeded the financial targets of Medium-Term Management Plan 2027, and the targets are expected to be exceeded from the fiscal year ending March 2027 onward when the latest outlook is reflected.

Previous-period resultsActual results for the fiscal year ending March 2026 (fiscal 2025 results in the presentation materials): net sales of ¥52.2 billion, operating income of ¥7.1 billion and net income of ¥6.2 billion
Revised forecast
ItemDetails
Net SalesFiscal year ending March 2027 47,000 / Fiscal year ending March 2028 48,000 → Fiscal year ending March 2027 50,500 / Fiscal year ending March 2028 52,500(Fiscal year ending March 2027 7.4% / Fiscal year ending March 2028 9.4%)
Operating profitFiscal year ending March 2027 2,800 / Fiscal year ending March 2028 3,000 → Fiscal year ending March 2027 5,800 / Fiscal year ending March 2028 6,600(Fiscal year ending March 2027 107.1% / Fiscal year ending March 2028 120.0%)
Profit attributable to owners of the parentFiscal year ending March 2027 1,500 / Fiscal year ending March 2028 1,800 → Fiscal year ending March 2027 4,200 / Fiscal year ending March 2028 5,000(Fiscal year ending March 2027 180.0% / Fiscal year ending March 2028 177.8%)
Fiscal Period CoveredFiscal year ending March 2027, Fiscal year ending March 2028
Period CoveredFull year (fiscal years ending March 2027 and March 2028)
Publication date of previous forecast15 May 2025 (shown in the table as: 2025/5/15)
Previous-period resultsActual results for the fiscal year ending March 2026 (fiscal 2025 results in the presentation materials): net sales of ¥52.2 billion, operating income of ¥7.1 billion and net income of ¥6.2 billion
Reason for the revisionResults for the fiscal year ending March 2026 exceeded the financial targets of Medium-Term Management Plan 2027, and the targets are expected to be exceeded from the fiscal year ending March 2027 onward when the latest outlook is reflected.
Items this document does not state (5)
Ordinary incomeNet income per shareDetails 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.

Results for the fiscal year ending March 2026 exceeded the financial targets of Medium-Term Management Plan 2027, and the targets are expected to be exceeded from the fiscal year ending March 2027 onward when the latest outlook is reflected. The presentation materials cite expanding demand from data centers, increased demand for hybrid vehicles, improved profitability in the existing automotive business, the pass-through of higher costs into prices, and expansion of the busbar and communications-related businesses as achievements and market conditions.

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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 Upward Revision of Quantitative Targets in the Medium-Term Management Plan 2027 | SUNCALL CORPORATION (5985) timely disclosure | Komori