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Revision of earnings forecasts6730AXELL CORPORATIONElectrical Equipment and Precision Instruments

Notice Regarding Revisions to Second-Quarter (Interim Period) and Full-Year Earnings Forecasts and Dividend Forecast

The revenue and profit forecasts for the second quarter (interim period) and full year ending March 2026 were raised. Consolidated full-year revenue is expected to increase 14.8% and operating profit 39.0%, while the year-end dividend forecast was raised from ¥33 to ¥49.

Worth reading
87Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
14.8
%(通期連結売上高の増減率)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Second quarter (interim period) and full yearPrevious forecast published 9 May 2025
Net Sales12,000→13,770million
+14.8%
Operating profit1,000→1,390million
+39.0%
Ordinary income1,020→1,480million
+45.1%
Profit attributable to owners of the parent730→1,050million
+43.8%
Net income per share66.58→97.52yen
+46.5%

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

受注状況や顧客の需要動向を精査した結果、グラフィックスLSIの販売数量が当初計画を上回り、メモリモジュール等も計画超過の販売見通しとなった。リユース比率の低下による販売個数の増加、製品ミックスの改善、高付加価値製品の販売増に加え、次世代製品の開発費の新規計上と業績連動賞与の引当額増加を見込んでいる。

Previous-period results連結・第2四半期(中間期):売上高8,142百万円、営業利益937百万円、経常利益995百万円、親会社株主に帰属する中間純利益692百万円、1株当たり中間純利益63.32円。連結・通期:売上高15,244百万円、営業利益1,461百万円、経常利益1,542百万円、親会社株主に帰属する当期純利益978百万円、1株当たり当期純利益89.37円。
Dividend forecast revision第2四半期末は0円で据え置き、期末配当を33円から49円、年間配当を33円から49円に増額。修正後の連結配当性向は50.2%。
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net Sales¥12,000 million → ¥13,770 million(+14.8%)
Operating profit¥1,000 million → ¥1,390 million(+39.0%)
Ordinary income¥1,020 million → ¥1,480 million(+45.1%)
Profit attributable to owners of the parent¥730 million → ¥1,050 million(+43.8%)
Net income per share66.58 yen → 97.52 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast9 May 2025
Previous-period results連結・第2四半期(中間期):売上高8,142百万円、営業利益937百万円、経常利益995百万円、親会社株主に帰属する中間純利益692百万円、1株当たり中間純利益63.32円。連結・通期:売上高15,244百万円、営業利益1,461百万円、経常利益1,542百万円、親会社株主に帰属する当期純利益978百万円、1株当たり当期純利益89.37円。
Reason for the revision受注状況や顧客の需要動向を精査した結果、グラフィックスLSIの販売数量が当初計画を上回り、メモリモジュール等も計画超過の販売見通しとなった。リユース比率の低下による販売個数の増加、製品ミックスの改善、高付加価値製品の販売増に加え、次世代製品の開発費の新規計上と業績連動賞与の引当額増加を見込んでいる。
Dividend forecast revision第2四半期末は0円で据え置き、期末配当を33円から49円、年間配当を33円から49円に増額。修正後の連結配当性向は50.2%。
Consolidated / non-consolidatedConsolidated/non-consolidated
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.

パチンコ・パチスロ機向けグラフィックスLSIの販売数量が当初計画の40万個から約45万個へ増加する見通しとなり、メモリモジュール等も計画を上回る販売見通しとなったため。リユース比率の低下による販売個数の増加や、グラフィックスLSI・メモリモジュールの製品ミックス改善、高付加価値製品の販売増も寄与する。一方、次世代製品の開発費の新規計上と業績連動賞与の引当額増加も見込んでいる。

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 Second-Quarter (Interim Period) and Full-Year Earnings Forecasts and Dividend Forecast | AXELL CORPORATION (6730) timely disclosure | Komori