Komori
Revision of earnings forecasts6323RORZE CORPORATIONMachinery

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending February 2027 has been revised upward, with net sales set at ¥180,007 million, operating income at ¥53,078 million, and net income attributable to owners of the parent at ¥37,779 million. The year-end dividend forecast has been increased from ¥20 to ¥28, and the annual dividend forecast has been increased from ¥20 to ¥28.

Worth reading
78Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
43.5
% (change in ordinary profit)
Wording
—
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Full yearPrevious forecast published 9 April 2026
Net Sales159,021→180,007million
+13.2%
Operating profit38,112→53,078million
+39.3%
Ordinary income38,241→54,889million
+43.5%
Profit attributable to owners of the parent27,809→37,779million
+35.9%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Consolidated net sales are expected to exceed the previous forecast on strong semiconductor demand, while higher profit resulting from increased sales is expected to push operating income, ordinary income, and net income attributable to owners of the parent above their previous forecasts.

Previous-period resultsFiscal year ended February 2026: net sales of ¥128,794 million, operating income of ¥31,154 million, ordinary income of ¥32,621 million, net income attributable to owners of the parent of ¥19,048 million, and earnings per share of ¥109.33
Dividend forecast revisionThe year-end dividend has been increased by ¥8, from ¥20 to ¥28, and the annual dividend has been revised from ¥20 to ¥28.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥159,021 million → ¥180,007 million(+13.2%)
Operating profit¥38,112 million → ¥53,078 million(+39.3%)
Ordinary income¥38,241 million → ¥54,889 million(+43.5%)
Profit attributable to owners of the parent¥27,809 million → ¥37,779 million(+35.9%)
Net income per share¥159.62 → ¥217.84
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Publication date of previous forecast9 April 2026
Previous-period resultsFiscal year ended February 2026: net sales of ¥128,794 million, operating income of ¥31,154 million, ordinary income of ¥32,621 million, net income attributable to owners of the parent of ¥19,048 million, and earnings per share of ¥109.33
Reason for the revisionConsolidated net sales are expected to exceed the previous forecast on strong semiconductor demand, while higher profit resulting from increased sales is expected to push operating income, ordinary income, and net income attributable to owners of the parent above their previous forecasts.
Dividend forecast revisionThe year-end dividend has been increased by ¥8, from ¥20 to ¥28, and the annual dividend has been revised from ¥20 to ¥28.
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.

Strong semiconductor demand is expected to drive net sales above the previous forecast, and the resulting increase in sales is expected to lift operating income, ordinary income, and net income attributable to owners of the parent above their previous forecasts. Following the upward revision to the earnings forecast, the year-end dividend will be increased by ¥8.

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 Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast | RORZE CORPORATION (6323) timely disclosure | Komori