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Revisions to Earnings Forecasts6832AOI ELECTRONICS CO.,LTD.Electric Appliances & Precision Instruments

Notice Regarding Differences Between the Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Actual results for the second quarter (interim period) of the fiscal year ending March 2027 were 1.3% below the forecast for net sales, while operating profit, ordinary profit and interim net income exceeded the forecast. The full-year forecast remains unchanged.

Worth reading
57In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
78
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 8 May 2026
Net Sales23,000→22,701million
-1.3%
Operating profit500→889million
+78.0%
Ordinary income500→724million
+44.9%
Profit attributable to owners of the parent400→588million yen (interim net income)
+47.0%
Net income per share35.72→52.09Yen/sen
+45.8%

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 thorough cost control, the promotion of automation and efficiency improvements in operations, appropriate product pricing and a higher sales mix of high-value-added products contributed to profit.

Previous-period resultsNet sales: ¥19,160 million; operating profit: ¥475 million; ordinary profit: ¥596 million; interim net income attributable to owners of the parent: ¥414 million; interim earnings per share: ¥36.98
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥23,000 million → ¥22,701 million(-1.3%)
Operating profit¥500 million → ¥889 million(+78.0%)
Ordinary income¥500 million → ¥724 million(+44.9%)
Profit attributable to owners of the parent400 million yen (interim net income) → 588 million yen (interim net income)(+47.0%)
Net income per share35.72 Yen/sen → 52.09 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast8 May 2026
Previous-period resultsNet sales: ¥19,160 million; operating profit: ¥475 million; ordinary profit: ¥596 million; interim net income attributable to owners of the parent: ¥414 million; interim earnings per share: ¥36.98
Reason for the revisionBecause thorough cost control, the promotion of automation and efficiency improvements in operations, appropriate product pricing and a higher sales mix of high-value-added products contributed to profit.
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.

Thorough cost control, automation and efficiency improvements in operations, appropriate product pricing and a higher sales mix of high-value-added products contributed to the upside in profit.

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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 Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | AOI ELECTRONICS CO.,LTD. (6832) timely disclosure | Komori