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Revision to earnings forecast6776Tensho Electric Industries Co.,Ltd.Materials and Chemicals

Notice Concerning Differences Between the Consolidated Earnings Forecast and Actual Results for the Interim Period of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027

For the interim period of the fiscal year ending March 2027, both revenue and profit exceeded the previous forecasts. In light of this, the full-year earnings forecasts were revised upward, including raising the revenue forecast from ¥220 billion to ¥240 billion and the operating profit forecast from ¥850 million to ¥1.4 billion.

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Direction
Improvement
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Scale
550
¥ million
Wording
Avoiding a definitive answer
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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 14 May 2026
Net Sales22,000→24,000million
+9.1%
Operating profit850→1,400million
+64.7%
Ordinary income900→1,450million
+61.1%
Profit attributable to owners of the parent600→1,000million
+66.7%
Net income per share35.27→58.78yen, sen
+66.7%

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

In light of operating profit, ordinary profit and net income attributable to owners of the parent exceeding the forecasts as of the end of the interim period, the full-year forecasts will be reviewed and revised upward.

Previous-period resultsRevenue: ¥21,877 million; operating profit: ¥723 million; ordinary profit: ¥1,011 million; net income attributable to owners of the parent: ¥504 million; earnings per share: ¥29.66
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥22,000 million → ¥24,000 million(+9.1%)
Operating profit¥850 million → ¥1,400 million(+64.7%)
Ordinary income¥900 million → ¥1,450 million(+61.1%)
Profit attributable to owners of the parent¥600 million → ¥1,000 million(+66.7%)
Net income per share35.27 yen, sen → 58.78 yen, sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecastAnnounced on 14 May 2026
Previous-period resultsRevenue: ¥21,877 million; operating profit: ¥723 million; ordinary profit: ¥1,011 million; net income attributable to owners of the parent: ¥504 million; earnings per share: ¥29.66
Reason for the revisionIn light of operating profit, ordinary profit and net income attributable to owners of the parent exceeding the forecasts as of the end of the interim period, the full-year forecasts will be reviewed and revised upward.
Consolidated / non-consolidatedConsolidated
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.

During the interim period, profit exceeded the previous forecast due to reductions in the cost of sales and selling, general and administrative expenses, steady sales performance led by the automotive-related business, and the effects of cost reductions pursued since earlier periods. For the full year, the forecasts were revised upward following a review that took into account the interim period's stronger-than-expected results.

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Notice Concerning Differences Between the Consolidated Earnings Forecast and Actual Results for the Interim Period of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027 | Tensho Electric Industries Co.,Ltd. (6776) timely disclosure | Komori