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Revisions to earnings forecasts6590SHIBAURA MECHATRONICS CORPORATIONElectrical and Precision Instruments

Notice of Revisions to Full-Year Consolidated Earnings and Dividend Forecasts for the Fiscal Year Ending March 2027

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward for both net sales and profit. Accordingly, the year-end dividend forecast was changed from ¥64 per share to ¥67 per share.

Worth reading
57In 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
6.1
% (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026
Net Sales99,000→105,000Million yen
+6.1%
Operating profit16,000→17,500Million yen
+9.4%
Ordinary income15,700→17,400Million yen
+10.8%
Profit attributable to owners of the parent11,900→12,500Million yen
+5.0%
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

The outlook is for higher net sales and profit than in the previously announced forecast, based on progress during the interim consolidated accounting period and recent customer investment trends in the semiconductor sector. As net income attributable to owners of the parent is expected to exceed the previous forecast, the year-end dividend forecast was raised by ¥3.

Previous-period resultsNet sales: ¥88,039 million; operating income: ¥15,262 million; ordinary income: ¥14,900 million; net income attributable to owners of the parent: ¥11,173 million; earnings per share: ¥170.28 (fiscal year ended March 2026)
Dividend forecast revisionThe year-end dividend per share forecast was changed from ¥64 to ¥67, an increase of ¥3. The total annual dividend was changed from ¥64 to ¥67.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales99,000 Million yen → 105,000 Million yen(+6.1%)
Operating profit16,000 Million yen → 17,500 Million yen(+9.4%)
Ordinary income15,700 Million yen → 17,400 Million yen(+10.8%)
Profit attributable to owners of the parent11,900 Million yen → 12,500 Million yen(+5.0%)
Net income per share¥181.29 → ¥190.32
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsNet sales: ¥88,039 million; operating income: ¥15,262 million; ordinary income: ¥14,900 million; net income attributable to owners of the parent: ¥11,173 million; earnings per share: ¥170.28 (fiscal year ended March 2026)
Reason for the revisionThe outlook is for higher net sales and profit than in the previously announced forecast, based on progress during the interim consolidated accounting period and recent customer investment trends in the semiconductor sector. As net income attributable to owners of the parent is expected to exceed the previous forecast, the year-end dividend forecast was raised by ¥3.
Dividend forecast revisionThe year-end dividend per share forecast was changed from ¥64 to ¥67, an increase of ¥3. The total annual dividend was changed from ¥64 to ¥67.
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 outlook is for higher net sales and profit based on progress during the interim consolidated accounting period and recent customer investment trends in the semiconductor sector. As net income attributable to owners of the parent is expected to exceed the previous forecast, the year-end dividend forecast was raised by ¥3, targeting a consolidated payout ratio of approximately 35%.

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Notice of Revisions to Full-Year Consolidated Earnings and Dividend Forecasts for the Fiscal Year Ending March 2027 | SHIBAURA MECHATRONICS CORPORATION (6590) timely disclosure | Komori