Komori
Revision to earnings forecast6407CKD CorporationMachinery

Notice Concerning Revisions to Full-Year Consolidated Earnings Forecasts, Dividend of Surplus (Interim Dividend), and Year-End Dividend Forecasts

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward to ¥218.0 billion in revenue, ¥38.5 billion each in operating income and ordinary income, and ¥26.5 billion in net income attributable to owners of the parent. The interim dividend was set at ¥76 per share, while the year-end dividend forecast was revised to ¥78 per share and the annual dividend forecast was raised from ¥112 to ¥154.

Worth reading
69In 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
39.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 10 August 2026
Net Sales193,000→218,000million
+13.0%
Operating profit28,500→38,500million
+35.1%
Ordinary income28,500→38,500million
+35.1%
Profit attributable to owners of the parent19,000→26,500million
+39.5%
Net income per share284.27→396.48Yen/sen
+39.5%

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

Demand in the semiconductor-related market within the Equipment segment significantly exceeded expectations during the interim consolidated accounting period, and the company expects the strong business environment to continue from the third quarter onward. The assumed exchange rate is ¥151 per US dollar.

Previous-period resultsFiscal year ending March 2026: revenue ¥157,886 million, operating income ¥19,640 million, ordinary income ¥19,867 million, net income attributable to owners of the parent ¥13,578 million, and basic earnings per share ¥203.23
Dividend forecast revisionThe interim dividend was set at ¥76 per share, compared with the previous undecided status. The year-end dividend forecast was set at ¥78 per share, and the annual dividend forecast was revised from ¥112 to ¥154.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥193,000 million → ¥218,000 million(+13.0%)
Operating profit¥28,500 million → ¥38,500 million(+35.1%)
Ordinary income¥28,500 million → ¥38,500 million(+35.1%)
Profit attributable to owners of the parent¥19,000 million → ¥26,500 million(+39.5%)
Net income per share284.27 Yen/sen → 396.48 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecastAnnounced on 10 August 2026
Previous-period resultsFiscal year ending March 2026: revenue ¥157,886 million, operating income ¥19,640 million, ordinary income ¥19,867 million, net income attributable to owners of the parent ¥13,578 million, and basic earnings per share ¥203.23
Reason for the revisionDemand in the semiconductor-related market within the Equipment segment significantly exceeded expectations during the interim consolidated accounting period, and the company expects the strong business environment to continue from the third quarter onward. The assumed exchange rate is ¥151 per US dollar.
Dividend forecast revisionThe interim dividend was set at ¥76 per share, compared with the previous undecided status. The year-end dividend forecast was set at ¥78 per share, and the annual dividend forecast was revised from ¥112 to ¥154.
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.

Demand in the semiconductor-related market within the Equipment segment significantly exceeded expectations during the interim consolidated accounting period, and the company expects the strong business environment to continue from the third quarter onward. The dividend decision reflects growth investments in human capital, research and development, and business infrastructure, the balance with capital efficiency, the shareholder returns policy targeting a payout ratio of 40%, and performance during the interim consolidated accounting period.

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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 Concerning Revisions to Full-Year Consolidated Earnings Forecasts, Dividend of Surplus (Interim Dividend), and Year-End Dividend Forecasts | CKD Corporation (6407) timely disclosure | Komori