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Revision of earnings forecasts6966Mitsui High-tec,Inc.Electrical Equipment and Precision Instruments

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending January 2027 has been revised upward, with net sales, operating profit, ordinary profit and net income attributable to owners of the parent all raised. The dividend forecast remains unchanged.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
45
% (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending January 2027 · Full yearPrevious forecast published 11 March 2026
Net Sales233,000→254,000million
+9.0%
Operating profit11,000→14,500million
+31.8%
Ordinary income10,000→14,500million
+45.0%
Profit attributable to owners of the parent7,000→10,000million
+42.9%
Net income per share38.3→54.72yen
+42.9%

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 addition to sales remaining strong, supported by robust demand, net sales are expected to exceed the previous forecast due to foreign exchange effects and other factors. Operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecast, as the earnings benefit from higher sales is expected to exceed the negative factors, including higher material prices resulting from the worsening situation in the Middle East.

Previous-period resultsNet sales: ¥218,329 million; operating profit: ¥12,651 million; ordinary profit: ¥13,815 million; net income attributable to owners of the parent: ¥3,151 million; earnings per share: ¥17.25 (fiscal year ended January 2026)
Dividend forecast revisionNo revision (unchanged from the forecast announced on 11 March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥233,000 million → ¥254,000 million(+9.0%)
Operating profit¥11,000 million → ¥14,500 million(+31.8%)
Ordinary income¥10,000 million → ¥14,500 million(+45.0%)
Profit attributable to owners of the parent¥7,000 million → ¥10,000 million(+42.9%)
Net income per share38.30 yen → 54.72 yen
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredFull year
Publication date of previous forecast11 March 2026
Previous-period resultsNet sales: ¥218,329 million; operating profit: ¥12,651 million; ordinary profit: ¥13,815 million; net income attributable to owners of the parent: ¥3,151 million; earnings per share: ¥17.25 (fiscal year ended January 2026)
Reason for the revisionIn addition to sales remaining strong, supported by robust demand, net sales are expected to exceed the previous forecast due to foreign exchange effects and other factors. Operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecast, as the earnings benefit from higher sales is expected to exceed the negative factors, including higher material prices resulting from the worsening situation in the Middle East.
Dividend forecast revisionNo revision (unchanged from the forecast announced on 11 March 2026)
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 have remained strong, supported by robust demand, and net sales are expected to exceed the previous forecast due in part to foreign exchange effects. For profit, the earnings benefit from higher sales is expected to exceed the negative factors, including higher material prices resulting from the worsening situation in the Middle East.

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Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast | Mitsui High-tec,Inc. (6966) timely disclosure | Komori