Komori
Revision of earnings forecasts7212F-TECH INC.Automobiles and transportation equipment

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results, and Dividend of Surplus (Increase in Dividend)

For the fiscal year ending March 2026, full-year consolidated results were below forecast for net sales, while operating profit, ordinary profit, and net income attributable to owners of the parent exceeded forecast. The year-end dividend was increased by ¥4 per share, changing from ¥10 to ¥14.

Worth reading
60In 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
43.2
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 February 2026
Net Sales296,000→291,866million
-1.4%
Operating profit8,000→8,405million
+5.1%
Ordinary income6,200→7,495million
+20.9%
Profit attributable to owners of the parent3,300→4,726million
+43.2%
Net income per share177.73→254.5yen and sen
+43.2%

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

As a result of initiatives including the structural reforms undertaken to date producing better-than-expected results, each profit item exceeded the previously announced figures. Net sales are expected to fall below the figure announced previously.

Previous-period resultsNet sales: ¥300,831 million; operating profit: ¥5,481 million; ordinary profit: ¥3,047 million; net income attributable to owners of the parent: ¥(6,925) million; earnings per share: ¥(372.97)
Dividend forecast revisionThe year-end dividend changed from ¥10.00 per share to ¥14.00, an increase of ¥4. The annual dividend will be ¥24.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥296,000 million → ¥291,866 million(-1.4%)
Operating profit¥8,000 million → ¥8,405 million(+5.1%)
Ordinary income¥6,200 million → ¥7,495 million(+20.9%)
Profit attributable to owners of the parent¥3,300 million → ¥4,726 million(+43.2%)
Net income per share177.73 yen and sen → 254.5 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 February 2026
Previous-period resultsNet sales: ¥300,831 million; operating profit: ¥5,481 million; ordinary profit: ¥3,047 million; net income attributable to owners of the parent: ¥(6,925) million; earnings per share: ¥(372.97)
Reason for the revisionAs a result of initiatives including the structural reforms undertaken to date producing better-than-expected results, each profit item exceeded the previously announced figures. Net sales are expected to fall below the figure announced previously.
Dividend forecast revisionThe year-end dividend changed from ¥10.00 per share to ¥14.00, an increase of ¥4. The annual dividend will be ¥24.00 per share.
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.

Initiatives including the structural reforms undertaken to date produced better-than-expected results, causing each profit item to exceed the previously announced figures. Based on the dividend policy of returning profits to shareholders, the dividend was increased in light of the upward revision to the full-year earnings forecast.

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.
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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 Full-Year Consolidated Earnings Forecasts and Actual Results, and Dividend of Surplus (Increase in Dividend) | F-TECH INC. (7212) timely disclosure | Komori