Komori
Revision to earnings forecast6817SUMIDA CORPORATIONElectrical and Precision Instruments

Notice Concerning Revisions to Full-Year Earnings Forecasts and the Unchanged Year-End Dividend Forecast

The consolidated full-year forecast for the fiscal year ending December 2026 has been revised upward by 5.0% for revenue, while operating profit has been revised downward by 20.0%, profit before tax by 36.1%, and profit attributable to owners of the parent by 37.0%. The forecast year-end dividend remains unchanged at ¥27.0 per share.

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-37
% (change rate for profit for the period attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 6 February 2026
Net Sales156,000→163,800million
+5.0%
Operating profit7,500→6,000million
-20.0%
Profit attributable to owners of the parent3,650→2,300million
-37.0%
Net income per share110.4→69.5yen
-37.0%

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

This was because, amid continued negative effects on earnings from foreign exchange fluctuations and higher raw material prices, including copper, the profit improvement effects of measures such as increased sales volumes, passing higher raw material costs through to selling prices, launching new products and improving productivity fell short of initial assumptions.

Previous-period resultsRevenue ¥147,194 million, operating profit ¥7,439 million, profit before tax ¥4,830 million, profit attributable to owners of the parent ¥3,618 million, and basic earnings per share ¥109.47 (fiscal year ended December 2025)
Dividend forecast revisionNo revision. The year-end dividend for the current fiscal year is expected to be ¥27.0 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥156,000 million → ¥163,800 million(+5.0%)
Operating profit¥7,500 million → ¥6,000 million(-20.0%)
Profit attributable to owners of the parent¥3,650 million → ¥2,300 million(-37.0%)
Net income per share110.4 yen → 69.5 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast6 February 2026
Previous-period resultsRevenue ¥147,194 million, operating profit ¥7,439 million, profit before tax ¥4,830 million, profit attributable to owners of the parent ¥3,618 million, and basic earnings per share ¥109.47 (fiscal year ended December 2025)
Reason for the revisionThis was because, amid continued negative effects on earnings from foreign exchange fluctuations and higher raw material prices, including copper, the profit improvement effects of measures such as increased sales volumes, passing higher raw material costs through to selling prices, launching new products and improving productivity fell short of initial assumptions.
Dividend forecast revisionNo revision. The year-end dividend for the current fiscal year is expected to be ¥27.0 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomeDetails 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.

This was because, in the third quarter, the profit improvement effects of measures such as increased sales volumes, passing higher raw material costs through to selling prices, launching new products and improving productivity fell short of initial assumptions, amid continued negative effects on earnings from foreign exchange fluctuations and higher raw material prices, including copper.

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 Concerning Revisions to Full-Year Earnings Forecasts and the Unchanged Year-End Dividend Forecast | SUMIDA CORPORATION (6817) timely disclosure | Komori