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Revision to earnings forecasts7218TANAKA SEIMITSU KOGYO CO.,LTD.Automobiles and transportation equipment

Notice of Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027 and to the Dividend from Surplus (Interim Dividend) and Year-End Dividend Forecast (Increase in Dividend)

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward to net sales of ¥47,200 million, operating profit of ¥2,400 million, ordinary profit of ¥2,600 million and net income attributable to owners of the parent of ¥2,400 million. The interim dividend was increased from ¥17 to ¥19, the year-end dividend forecast was increased from ¥17 to ¥19, and the annual dividend forecast was increased from ¥34 to ¥38.

Worth reading
69In 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
36.8
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 31 July 2026
Net Sales45,300→47,200million
+4.2%
Operating profit1,800→2,400million
+33.3%
Ordinary income1,900→2,600million
+36.8%
Profit attributable to owners of the parent2,100→2,400million
+14.3%
Net income per share216.27→259.97Yen/sen
+20.2%

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

This is because orders in the parts manufacturing business have been running above the initial expectations, and net sales, operating profit, ordinary profit and net income attributable to owners of the parent are all expected to exceed the previous forecast.

Previous-period resultsNet sales: ¥43,790 million; operating profit: ¥2,372 million; ordinary profit: ¥2,554 million; net income attributable to owners of the parent: ¥1,194 million; earnings per share: ¥123.03
Dividend forecast revisionThe interim dividend per share was changed from ¥17 to ¥19, the year-end dividend forecast was changed from ¥17 to ¥19, and the annual dividend forecast was revised from ¥34 to ¥38.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥45,300 million → ¥47,200 million(+4.2%)
Operating profit¥1,800 million → ¥2,400 million(+33.3%)
Ordinary income¥1,900 million → ¥2,600 million(+36.8%)
Profit attributable to owners of the parent¥2,100 million → ¥2,400 million(+14.3%)
Net income per share216.27 Yen/sen → 259.97 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast31 July 2026
Previous-period resultsNet sales: ¥43,790 million; operating profit: ¥2,372 million; ordinary profit: ¥2,554 million; net income attributable to owners of the parent: ¥1,194 million; earnings per share: ¥123.03
Reason for the revisionThis is because orders in the parts manufacturing business have been running above the initial expectations, and net sales, operating profit, ordinary profit and net income attributable to owners of the parent are all expected to exceed the previous forecast.
Dividend forecast revisionThe interim dividend per share was changed from ¥17 to ¥19, the year-end dividend forecast was changed from ¥17 to ¥19, and the annual dividend forecast was revised from ¥34 to ¥38.
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.

The earnings forecast was revised upward because orders in the parts manufacturing business have been running above the initial expectations. The dividend was increased based on the policy of stable and continuous dividend payments and the results for the cumulative second quarter of the fiscal year.

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 of Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027 and to the Dividend from Surplus (Interim Dividend) and Year-End Dividend Forecast (Increase in Dividend) | TANAKA SEIMITSU KOGYO CO.,LTD. (7218) timely disclosure | Komori