Komori
Revision of earnings forecasts6914OPTEX GROUP Company,LimitedElectrical Equipment and Precision Instruments

Notice Regarding Revisions to Consolidated Earnings Forecasts for the Second Quarter (Interim Period) and Full Year of the Fiscal Year Ending December 2026 (Upward Revision), and Revision to the Dividend Forecast (Dividend Increase)

The consolidated earnings forecasts for the second quarter (interim period) and full year ending December 2026 have been revised upward for net sales and all profit lines. Accordingly, the second-quarter and year-end dividends have each been increased by ¥5.50 per share, raising the full-year dividend forecast to ¥76.00 per share.

Worth reading
85Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
55.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period) and full yearPrevious forecast published 13 February 2026
Net SalesSecond quarter (interim period)33,200→36,650million
+10.4%
Net SalesFull year69,000→73,300million
+6.2%
Operating profitSecond quarter (interim period)3,800→5,490million
+44.5%
Operating profitFull year8,800→10,500million
+19.3%
Ordinary incomeSecond quarter (interim period)3,800→5,820million
+53.2%
Ordinary incomeFull year8,800→10,800million
+22.7%
Profit attributable to owners of the parentSecond quarter (interim period)2,700→4,190million
+55.2%
Profit attributable to owners of the parentFull year6,600→7,700million
+16.7%
Net income per shareSecond quarter (interim period)75.8→117.6yen and sen
+55.1%
Net income per shareFull year185.28→216.11yen and sen
+16.6%

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

Sales of security sensors for large, critical facilities such as data centers in the United States in the SS business, parking solutions in Japan and the United States, and FA sensors and inspection lighting for the semiconductor, electrical and electronics-related industries in the IA business performed strongly. Profitability also improved as sales of high-value-added products expanded. The full-year forecast takes into account results through the second quarter, recent order trends and the business environment.

Previous-period resultsSecond quarter (interim period) Second quarter of the fiscal year ending December 2025: Net sales ¥30,346 million, operating profit ¥3,647 million, ordinary profit ¥3,192 million, interim net income attributable to owners of parent ¥2,998 million, and interim net income per share ¥84.18 / Full year Fiscal year ending December 2025: Net sales ¥65,878 million, operating profit ¥8,153 million, ordinary profit ¥8,000 million, net income attributable to owners of parent ¥6,595 million, and net income per share ¥185.16
Dividend forecast revisionThe second-quarter and year-end dividends have each been increased from ¥32.50 per share to ¥38.00 per share, an increase of ¥5.50. The annual dividend has been increased from ¥65.00 per share to ¥76.00 per share, an increase of ¥11.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 33,200 / Full year 69,000 → Second quarter (interim period) 36,650 / Full year 73,300(Second quarter (interim period) 10.4 / Full year 6.2)
Operating profitSecond quarter (interim period) 3,800 / Full year 8,800 → Second quarter (interim period) 5,490 / Full year 10,500(Second quarter (interim period) 44.5 / Full year 19.3)
Ordinary incomeSecond quarter (interim period) 3,800 / Full year 8,800 → Second quarter (interim period) 5,820 / Full year 10,800(Second quarter (interim period) 53.2 / Full year 22.7)
Profit attributable to owners of the parentSecond quarter (interim period) 2,700 / Full year 6,600 → Second quarter (interim period) 4,190 / Full year 7,700(Second quarter (interim period) 55.2 / Full year 16.7)
Net income per shareSecond quarter (interim period) 75.80 / Full year 185.28 → Second quarter (interim period) 117.60 / Full year 216.11
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast13 February 2026
Previous-period resultsSecond quarter (interim period) Second quarter of the fiscal year ending December 2025: Net sales ¥30,346 million, operating profit ¥3,647 million, ordinary profit ¥3,192 million, interim net income attributable to owners of parent ¥2,998 million, and interim net income per share ¥84.18 / Full year Fiscal year ending December 2025: Net sales ¥65,878 million, operating profit ¥8,153 million, ordinary profit ¥8,000 million, net income attributable to owners of parent ¥6,595 million, and net income per share ¥185.16
Reason for the revisionSales of security sensors for large, critical facilities such as data centers in the United States in the SS business, parking solutions in Japan and the United States, and FA sensors and inspection lighting for the semiconductor, electrical and electronics-related industries in the IA business performed strongly. Profitability also improved as sales of high-value-added products expanded. The full-year forecast takes into account results through the second quarter, recent order trends and the business environment.
Dividend forecast revisionThe second-quarter and year-end dividends have each been increased from ¥32.50 per share to ¥38.00 per share, an increase of ¥5.50. The annual dividend has been increased from ¥65.00 per share to ¥76.00 per share, an increase of ¥11.00.
Consolidated / non-consolidatedConsolidated
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.

Sales of security sensors for large, critical facilities such as data centers in the United States, parking solutions in Japan and the United States, and FA sensors and inspection lighting for the semiconductor, electrical and electronics-related industries performed strongly. Profitability also improved as sales of high-value-added products expanded. The full-year forecast also takes into account recent order trends and the business environment. The dividend forecast was increased based on the dividend policy and the earnings forecast for the fiscal year.

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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 Revisions to Consolidated Earnings Forecasts for the Second Quarter (Interim Period) and Full Year of the Fiscal Year Ending December 2026 (Upward Revision), and Revision to the Dividend Forecast (Dividend Increase) | OPTEX GROUP Company,Limited (6914) timely disclosure | Komori