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Revision of earnings forecasts5985SUNCALL CORPORATIONConstruction and Materials

Notice Regarding Revisions to Consolidated Financial Forecasts and Dividend Forecast for the Fiscal Year Ending March 2027

The company raised its consolidated revenue and profit forecasts for the interim period and full year ending March 2027. The interim dividend was increased from ¥15 to ¥20, while the year-end dividend remains unchanged at ¥15. The annual dividend was increased from ¥30 to ¥35.

Worth reading
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Direction
Improvement
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Scale
5500
million yen
Wording
Conditional
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Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 May 2026
Reason for the revision

In light of revenue and profit exceeding initial expectations, particularly in the electronic information and communications sector, during the first quarter, and the yen recently remaining weaker than initially assumed, the company revised the exchange rates underlying its earnings forecasts to levels reflecting the latest prevailing rates.

Previous-period resultsSecond quarter (interim period) Fiscal Period Covered Second quarter of the fiscal year ended March 2026 / Net Sales ¥27,281 million, yen, sen / Operating profit ¥4,066 million, yen, sen / Ordinary income ¥4,179 million, yen, sen / Interim net income attributable to owners of the parent ¥3,395 million, yen, sen / Interim net income per share ¥112.12 million, yen, sen / Full year Fiscal Period Covered Fiscal year ending March 2026 / Net Sales ¥52,223 million, yen, sen / Operating profit ¥7,125 million, yen, sen / Ordinary income ¥7,484 million, yen, sen / Profit attributable to owners of the parent ¥6,209 million, yen, sen / Net income per share ¥205.02 million, yen, sen
Dividend forecast revisionThe interim dividend forecast was increased from ¥15.00 to ¥20.00. The year-end dividend forecast remains unchanged at ¥15.00, while the annual dividend forecast was increased from ¥30.00 to ¥35.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 24,500 million yen → 27,500 million yen(+12.2%) / Full year 50,500 million yen → 56,000 million yen(+10.9%)
Operating profitSecond quarter (interim period) 2,900 million yen → 4,200 million yen(+44.8%) / Full year 5,800 million yen → 8,500 million yen(+46.6%)
Ordinary incomeSecond quarter (interim period) 2,800 million yen → 4,200 million yen(+50.0%) / Full year 5,600 million yen → 8,500 million yen(+51.8%)
Profit attributable to owners of the parentSecond quarter (interim period) 2,000 million yen → 3,200 million yen(+60.0%) / Full year 4,200 million yen → 6,300 million yen(+50.0%)
Net income per shareSecond quarter (interim period) 66.03 yen, sen → 105.64 yen, sen(---) / Full year 138.65 yen, sen → 207.98 yen, sen(---)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast13 May 2026
Previous-period resultsSecond quarter (interim period) Fiscal Period Covered Second quarter of the fiscal year ended March 2026 / Net Sales ¥27,281 million, yen, sen / Operating profit ¥4,066 million, yen, sen / Ordinary income ¥4,179 million, yen, sen / Interim net income attributable to owners of the parent ¥3,395 million, yen, sen / Interim net income per share ¥112.12 million, yen, sen / Full year Fiscal Period Covered Fiscal year ending March 2026 / Net Sales ¥52,223 million, yen, sen / Operating profit ¥7,125 million, yen, sen / Ordinary income ¥7,484 million, yen, sen / Profit attributable to owners of the parent ¥6,209 million, yen, sen / Net income per share ¥205.02 million, yen, sen
Reason for the revisionIn light of revenue and profit exceeding initial expectations, particularly in the electronic information and communications sector, during the first quarter, and the yen recently remaining weaker than initially assumed, the company revised the exchange rates underlying its earnings forecasts to levels reflecting the latest prevailing rates.
Dividend forecast revisionThe interim dividend forecast was increased from ¥15.00 to ¥20.00. The year-end dividend forecast remains unchanged at ¥15.00, while the annual dividend forecast was increased from ¥30.00 to ¥35.00.
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.

The earnings forecasts were raised because revenue and profit, particularly in the electronic information and communications sector, exceeded initial expectations in the first quarter, and the yen has recently remained weaker against foreign currencies than assumed. The interim dividend was increased because recent performance exceeded expectations, while the year-end dividend remains unchanged because uncertainty remains in the business environment from the second half onward.

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Notice Regarding Revisions to Consolidated Financial Forecasts and Dividend Forecast for the Fiscal Year Ending March 2027 | SUNCALL CORPORATION (5985) timely disclosure | Komori