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Revision to earnings forecast6265CONVUM Ltd.Machinery

Notice of Revisions to Full-Year Consolidated Earnings Forecast and Year-End Dividend Forecast (Increase in Dividend)

The full-year consolidated earnings forecast for the fiscal year ending December 2026 was revised upward for revenue and all profit figures. Operating profit was raised by 46.0%, and the year-end dividend was increased from ¥40 per share to ¥50 per share.

Worth reading
81Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
46
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 12 August 2026
Net Sales2,326→2,636Millions of yen
+13.3%
Operating profit377→550Millions of yen
+46.0%
Ordinary income410→591Millions of yen
+44.1%
Profit attributable to owners of the parent284→367Millions of yen
+28.9%
Net income per share185.68→239.75/ sen
+29.1%

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 and sales remained strong against a backdrop of capital investment demand, particularly in semiconductor-related industries, and profit also continued to exceed the previously announced full-year consolidated earnings forecast. The forecast was expected to exceed the previous estimate following a review of the full-year outlook based on recent order trends and other factors.

Previous-period resultsFiscal year ended December 2025: revenue ¥1,982 million, operating profit ¥294 million, ordinary profit ¥327 million, net income attributable to owners of the parent ¥248 million, earnings per share ¥162.11
Dividend forecast revisionThe year-end dividend was increased by ¥10.00 per share, from ¥40.00 to ¥50.00. The annual dividend was increased from ¥80.00 to ¥90.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales2,326 Millions of yen → 2,636 Millions of yen(+13.3%)
Operating profit377 Millions of yen → 550 Millions of yen(+46.0%)
Ordinary income410 Millions of yen → 591 Millions of yen(+44.1%)
Profit attributable to owners of the parent284 Millions of yen → 367 Millions of yen(+28.9%)
Net income per share¥185.68 / sen → ¥239.75 / sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 12 August 2026
Previous-period resultsFiscal year ended December 2025: revenue ¥1,982 million, operating profit ¥294 million, ordinary profit ¥327 million, net income attributable to owners of the parent ¥248 million, earnings per share ¥162.11
Reason for the revisionOrders and sales remained strong against a backdrop of capital investment demand, particularly in semiconductor-related industries, and profit also continued to exceed the previously announced full-year consolidated earnings forecast. The forecast was expected to exceed the previous estimate following a review of the full-year outlook based on recent order trends and other factors.
Dividend forecast revisionThe year-end dividend was increased by ¥10.00 per share, from ¥40.00 to ¥50.00. The annual dividend was increased from ¥80.00 to ¥90.00.
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 and sales remained strong against a backdrop of capital investment demand, particularly in semiconductor-related industries, and profit is also exceeding the previous forecast. The full-year outlook was reviewed in light of recent order trends, resulting in an expected upside. The dividend was increased to enhance shareholder returns after comprehensively considering business performance and the revision of the earnings forecast, among other factors.

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 of Revisions to Full-Year Consolidated Earnings Forecast and Year-End Dividend Forecast (Increase in Dividend) | CONVUM Ltd. (6265) timely disclosure | Komori