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Revision of earnings forecasts7280MITSUBA CorporationElectrical Equipment and Precision Instruments

Notice Regarding Differences Between the Full-Year Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending March 2026

Full-year actual results for the fiscal year ending March 2026 exceeded the previous forecast by 2.5% for net sales, 19.5% for operating profit, 19.7% for ordinary profit, and 31.3% for profit attributable to owners of the parent. This reports differences from actual results, rather than replacing the forecast.

Worth reading
64In 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
31.3
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 10 February 2026
Net Sales340,000→348,599million
+2.5%
Operating profit20,000→23,908million
+19.5%
Ordinary income20,000→23,945million
+19.7%
Profit attributable to owners of the parent9,000→11,820million
+31.3%
Net income per share178.86→240.19yen and sen
+34.3%

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

During the fourth-quarter consolidated accounting period, the motorcycle business in South America and the information services business performed strongly, while the foreign exchange impact of the yen's depreciation also contributed, resulting in net sales exceeding the previous forecast. On the earnings side, the increase in value added accompanying higher sales resulted in operating profit, ordinary profit, and profit attributable to owners of the parent also exceeding the previous forecast.

Previous-period resultsNet sales: ¥349,353 million; operating profit: ¥20,930 million; ordinary profit: ¥19,788 million; profit attributable to owners of the parent: ¥11,864 million; earnings per share: ¥251.86 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥340,000 million → ¥348,599 million(+2.5%)
Operating profit¥20,000 million → ¥23,908 million(+19.5%)
Ordinary income¥20,000 million → ¥23,945 million(+19.7%)
Profit attributable to owners of the parent¥9,000 million → ¥11,820 million(+31.3%)
Net income per share178.86 yen and sen → 240.19 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast10 February 2026
Previous-period resultsNet sales: ¥349,353 million; operating profit: ¥20,930 million; ordinary profit: ¥19,788 million; profit attributable to owners of the parent: ¥11,864 million; earnings per share: ¥251.86 (fiscal year ended March 2025)
Reason for the revisionDuring the fourth-quarter consolidated accounting period, the motorcycle business in South America and the information services business performed strongly, while the foreign exchange impact of the yen's depreciation also contributed, resulting in net sales exceeding the previous forecast. On the earnings side, the increase in value added accompanying higher sales resulted in operating profit, ordinary profit, and profit attributable to owners of the parent also exceeding the previous forecast.
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.

In the fourth quarter, the South American motorcycle business and information services business performed strongly, while the foreign exchange impact of the yen's depreciation also contributed, resulting in net sales exceeding the forecast. On the earnings side, the increase in value added accompanying higher sales resulted in operating profit, ordinary profit, and profit attributable to owners of the parent exceeding the 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.
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 Regarding Differences Between the Full-Year Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending March 2026 | MITSUBA Corporation (7280) timely disclosure | Komori