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Revision of earnings forecasts6677SK-Electronics CO.,LTD.Electrical Equipment and Precision Instruments

Notice Regarding Differences Between the Earnings Forecast and Actual Results for the First Half of the Fiscal Year Ending September 2026 and the Full-Year Non-Consolidated Earnings Forecast

For the interim period of the fiscal year ending September 2026, consolidated net sales were below forecast, while operating profit, ordinary profit and interim net income exceeded forecast. For the full year, the non-consolidated forecasts for net sales and operating profit were unchanged, while ordinary profit was raised to ¥4.5 billion and net income to ¥3.3 billion.

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Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 10 November 2025
Net Sales23,200→23,200million
0.0%
Operating profit3,150→3,150million
0.0%
Ordinary income3,250→4,500million
+38.5%
Profit attributable to owners of the parent2,200→3,300million
+50.0%
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. 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

Because interim consolidated results in the large photomask business exceeded forecast due to the impact of foreign exchange rates and other factors, and interim non-consolidated results also exceeded forecast as a result of dividends received from a consolidated subsidiary.

Previous-period resultsPrevious fiscal year actuals, non-consolidated (standalone): net sales ¥20,710 million, EBITDA ¥4,318 million, operating profit ¥2,133 million, ordinary profit ¥2,604 million, net income ¥1,919 million, and earnings per share of ¥184.82
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥23,200 million → ¥23,200 million
Operating profit¥3,150 million → ¥3,150 million
Ordinary income¥3,250 million → ¥4,500 million(38.5%)
Profit attributable to owners of the parent¥2,200 million → ¥3,300 million(50.0%)
Net income per share¥211.86 → ¥317.40
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast10 November 2025
Previous-period resultsPrevious fiscal year actuals, non-consolidated (standalone): net sales ¥20,710 million, EBITDA ¥4,318 million, operating profit ¥2,133 million, ordinary profit ¥2,604 million, net income ¥1,919 million, and earnings per share of ¥184.82
Reason for the revisionBecause interim consolidated results in the large photomask business exceeded forecast due to the impact of foreign exchange rates and other factors, and interim non-consolidated results also exceeded forecast as a result of dividends received from a consolidated subsidiary.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Consolidated interim results exceeded forecast in the large photomask business due to the impact of foreign exchange rates and other factors. In addition, non-consolidated interim results exceeded forecast because dividends were received from a consolidated subsidiary. Accordingly, the full-year non-consolidated performance forecast was revised.

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Notice Regarding Differences Between the Earnings Forecast and Actual Results for the First Half of the Fiscal Year Ending September 2026 and the Full-Year Non-Consolidated Earnings Forecast | SK-Electronics CO.,LTD. (6677) timely disclosure | Komori