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Revisions to earnings forecasts7283AISAN INDUSTRY CO.,LTD.Automobiles and transportation equipment

Notice Regarding Revision of Full-Year Earnings Forecast and Dividend of Surplus (Interim Dividend Increase)

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward to net sales of ¥340 billion, operating profit of ¥20.5 billion, ordinary profit of ¥21 billion, and net income attributable to owners of the parent of ¥13.8 billion. The interim dividend was also increased from ¥41 to ¥42 per share, and the annual dividend forecast was set at ¥84.

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5000
¥ million
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Conditional
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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 30 July 2026
Net Sales335,000→340,000million
+1.5%
Operating profit19,500→20,500million
+5.1%
Ordinary income20,500→21,000million
+2.4%
Profit attributable to owners of the parent13,500→13,800million
+2.2%
Net income per share—→—yen
—

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

Results exceeded the previous forecast because the yen trended weaker than expected during the interim consolidated accounting period, in addition to the effects of initiatives to strengthen earning power.

Previous-period resultsSales of ¥330,834 million, operating profit of ¥18,287 million, ordinary profit of ¥19,229 million, net income attributable to owners of the parent of ¥13,074 million, and earnings per share of ¥227.61 (fiscal year ended March 2026)
Dividend forecast revisionThe interim dividend was increased from ¥41.00 to ¥42.00 per share. The annual dividend forecast was increased from ¥83.00 to ¥84.00, with the year-end dividend forecast set at ¥42.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥335,000 million → ¥340,000 million(1.5%)
Operating profit¥19,500 million → ¥20,500 million(5.1%)
Ordinary income¥20,500 million → ¥21,000 million(2.4%)
Profit attributable to owners of the parent¥13,500 million → ¥13,800 million(2.2%)
Net income per share¥235.55 → ¥240.75
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast30 July 2026
Previous-period resultsSales of ¥330,834 million, operating profit of ¥18,287 million, ordinary profit of ¥19,229 million, net income attributable to owners of the parent of ¥13,074 million, and earnings per share of ¥227.61 (fiscal year ended March 2026)
Reason for the revisionResults exceeded the previous forecast because the yen trended weaker than expected during the interim consolidated accounting period, in addition to the effects of initiatives to strengthen earning power.
Dividend forecast revisionThe interim dividend was increased from ¥41.00 to ¥42.00 per share. The annual dividend forecast was increased from ¥83.00 to ¥84.00, with the year-end dividend forecast set at ¥42.00 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.

In addition to the yen trending weaker than expected during the interim consolidated accounting period, results exceeded the previous forecast due to the effects of initiatives to strengthen earning power. The interim dividend was increased based on the upward revision to the earnings forecast.

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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 Revision of Full-Year Earnings Forecast and Dividend of Surplus (Interim Dividend Increase) | AISAN INDUSTRY CO.,LTD. (7283) timely disclosure | Komori