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Revision of earnings forecasts6832AOI ELECTRONICS CO.,LTD.Electrical Equipment and Precision Instruments

Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results, and Between Non-Consolidated Actual Results and Those of the Previous Fiscal Year Ending March 2026

The full-year consolidated actual results for the fiscal year ending March 2026 were compared with the forecast announced on 31 October 2025. Net sales, operating income and profit attributable to owners of the parent were below the forecast, while ordinary income exceeded it. Individual actual results were also compared with those of the previous fiscal year.

Worth reading
71In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-85.4
% (difference between the forecast and actual results for profit attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 31 October 2025
Net Sales38,800→38,323million
-1.2%
Operating profit700→306million
-56.2%
Ordinary income700→728million
+4.0%
Profit attributable to owners of the parent480→70million
-85.4%
Net income per share42.86→6.26yen and sen
-85.4%

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

Higher raw material prices, increased research and development expenses for next-generation products, recognition of income from technology fees received and foreign exchange gains, and recognition of impairment losses arising from the decline in the profitability of assets, among other factors.

Details and amount of extraordinary loss

Impairment loss arising from the decline in the profitability of assets (amount not stated)

Previous-period resultsConsolidated: net sales of ¥34,974 million, operating income of ¥438 million, ordinary income of ¥419 million, profit attributable to owners of the parent of ¥178 million, and earnings per share of ¥15.90. Individual: net sales of ¥34,922 million, operating loss of ¥64 million, ordinary income of ¥158 million, net loss of ¥121 million, and earnings per share of negative ¥10.87.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥38,800 million → ¥38,323 million(-1.2%)
Operating profit¥700 million → ¥306 million(-56.2%)
Ordinary income¥700 million → ¥728 million(+4.0%)
Profit attributable to owners of the parent¥480 million → ¥70 million(-85.4%)
Net income per share42.86 yen and sen → 6.26 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast31 October 2025
Previous-period resultsConsolidated: net sales of ¥34,974 million, operating income of ¥438 million, ordinary income of ¥419 million, profit attributable to owners of the parent of ¥178 million, and earnings per share of ¥15.90. Individual: net sales of ¥34,922 million, operating loss of ¥64 million, ordinary income of ¥158 million, net loss of ¥121 million, and earnings per share of negative ¥10.87.
Reason for the revisionHigher raw material prices, increased research and development expenses for next-generation products, recognition of income from technology fees received and foreign exchange gains, and recognition of impairment losses arising from the decline in the profitability of assets, among other factors.
Details and amount of extraordinary lossImpairment loss arising from the decline in the profitability of assets (amount not stated)
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Dividend 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.

Although net sales were broadly in line with the plan, operating income was below the forecast due to higher raw material prices and increased research and development expenses for next-generation products. Income from technology fees received and foreign exchange gains supported ordinary income, while profit attributable to owners of the parent was below the forecast due to impairment losses arising from the decline in the profitability of assets and other factors. The differences in individual actual results were attributable to largely the same factors.

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 Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results, and Between Non-Consolidated Actual Results and Those of the Previous Fiscal Year Ending March 2026 | AOI ELECTRONICS CO.,LTD. (6832) timely disclosure | Komori