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Revision of earnings forecasts6645OMRON CorporationElectrical Equipment and Precision Instruments

Q1 Financial Results for the Fiscal Year Ending March 2027 [IFRS] (Consolidated)

Based on factors including first-quarter results exceeding the initial assumptions, the company revised upward its consolidated full-year earnings forecasts for the fiscal year ending March 2027. Revenue was revised from ¥820 billion to ¥880 billion, operating profit from ¥62 billion to ¥80 billion, and profit for the period attributable to owners of the parent from ¥27.5 billion to ¥40.5 billion, while the forecast for SSB was lowered and that for DSB was left unchanged.

Worth reading
78Important
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
600
Hundreds of millions of yen
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026
Net Sales8,200→8,800Hundreds of millions of yen
+7.3%
Operating profit620→800Hundreds of millions of yen
+29.0%
Profit attributable to owners of the parent275→405Hundreds of millions of yen
+47.3%
Net income per share—→205.97yen and sen
—

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 forecast was revised upward based on first-quarter progress and the business environment expected from the second quarter onward. In the control equipment business, capital investment by the semiconductor and secondary battery industries has expanded beyond the initial assumptions, driven by AI demand, while the business environment is expected to remain solid in the healthcare and data solutions businesses.

Details and amount of extraordinary loss

Impairment loss: ¥5,509 million

Previous-period resultsRevenue ¥768.1 billion, operating profit ¥56.4 billion, profit before tax ¥53.8 billion, profit for the period from continuing operations ¥38.5 billion, and profit for the period attributable to owners of the parent ¥22.2 billion
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales8,200 Hundreds of millions of yen → 8,800 Hundreds of millions of yen(+7.3%)
Operating profit620 Hundreds of millions of yen → 800 Hundreds of millions of yen(+29.0%)
Profit attributable to owners of the parent275 Hundreds of millions of yen → 405 Hundreds of millions of yen(+47.3%)
Net income per shareNot disclosed → 205.97 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsRevenue ¥768.1 billion, operating profit ¥56.4 billion, profit before tax ¥53.8 billion, profit for the period from continuing operations ¥38.5 billion, and profit for the period attributable to owners of the parent ¥22.2 billion
Reason for the revisionThe forecast was revised upward based on first-quarter progress and the business environment expected from the second quarter onward. In the control equipment business, capital investment by the semiconductor and secondary battery industries has expanded beyond the initial assumptions, driven by AI demand, while the business environment is expected to remain solid in the healthcare and data solutions businesses.
Details and amount of extraordinary lossImpairment loss: ¥5,509 million
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Ordinary income

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.

In addition to first-quarter revenue and operating profit progressing well ahead of the initial assumptions, capital investment in semiconductors and secondary batteries in the control equipment business has expanded beyond the initial assumptions, driven by AI demand. The business environment remains solid in the healthcare and data solutions businesses, while demand in the residential renewable energy market remains firm in the social systems business, although the competitive environment is expected to become more challenging.

How to read this page

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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.
Q1 Financial Results for the Fiscal Year Ending March 2027 [IFRS] (Consolidated) | OMRON Corporation (6645) timely disclosure | Komori