Komori
Revision of earnings forecasts6265CONVUM Ltd.Machinery

Notice Concerning Differences Between Consolidated Earnings Forecast Figures and Actual Results for the Second Quarter (Interim Period), Revisions to Full-Year Consolidated Earnings Forecasts, and Revision to Dividend Forecasts (Increase in Dividend)

Net sales and all profit figures for the cumulative second-quarter period exceeded the previous forecasts. In light of this, the full-year earnings forecast was revised upward, and the interim and year-end dividends were each increased by ¥15, raising the annual dividend to ¥80.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
83
¥ million (change in full-year operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full year (variance from forecasts for the interim period)Previous forecast published 13 February 2026
Net Sales2,264→2,326million
+2.7%
Operating profit294→377million
+28.0%
Ordinary income329→410million
+24.5%
Profit attributable to owners of the parent232→284million
+22.7%
Net income per share151.34→185.68yen and sen
+22.7%

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

Orders for semiconductor manufacturing equipment-related products remained strong as global semiconductor demand recovered, driven by increased investment related to AI and other factors. In light of interim-period results exceeding expectations and recent performance, the full-year forecast was revised upward.

Previous-period resultsFiscal year ended December 2025: net sales of ¥1,982 million, operating profit of ¥294 million, ordinary profit of ¥327 million, net income attributable to owners of the parent of ¥248 million, and net income per share of ¥162.11
Dividend forecast revisionThe second-quarter-end (interim) dividend and year-end dividend were each increased from ¥25.00 to ¥40.00 per share, an increase of ¥15, and the annual dividend forecast was revised upward from ¥50.00 to ¥80.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,264 million → ¥2,326 million(+2.7%)
Operating profit¥294 million → ¥377 million(+28.0%)
Ordinary income¥329 million → ¥410 million(+24.5%)
Profit attributable to owners of the parent¥232 million → ¥284 million(+22.7%)
Net income per share151.34 yen and sen → 185.68 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year (variance from forecasts for the interim period)
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal year ended December 2025: net sales of ¥1,982 million, operating profit of ¥294 million, ordinary profit of ¥327 million, net income attributable to owners of the parent of ¥248 million, and net income per share of ¥162.11
Reason for the revisionOrders for semiconductor manufacturing equipment-related products remained strong as global semiconductor demand recovered, driven by increased investment related to AI and other factors. In light of interim-period results exceeding expectations and recent performance, the full-year forecast was revised upward.
Dividend forecast revisionThe second-quarter-end (interim) dividend and year-end dividend were each increased from ¥25.00 to ¥40.00 per share, an increase of ¥15, and the annual dividend forecast was revised upward from ¥50.00 to ¥80.00.
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.

Orders for semiconductor manufacturing equipment-related products remained strong as global semiconductor demand recovered, driven by increased investment related to AI and other factors. In light of interim-period results exceeding expectations and recent performance, the full-year forecast was revised upward. Dividends were increased based on the forecast revision, taking into account the balance between growth investment, financial soundness and shareholder returns.

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 Concerning Differences Between Consolidated Earnings Forecast Figures and Actual Results for the Second Quarter (Interim Period), Revisions to Full-Year Consolidated Earnings Forecasts, and Revision to Dividend Forecasts (Increase in Dividend) | CONVUM Ltd. (6265) timely disclosure | Komori