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Revision to earnings forecast7309SHIMANO INC.Automobiles and transportation equipment

Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP)

The full-year consolidated earnings forecast for the fiscal year ending December 2026 has been revised upward. Although the increase in revenue is modest, operating income, ordinary income and net income attributable to owners of the parent have all been raised to levels substantially above the previous forecasts.

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Improvement
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Scale
7300
¥ million
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Avoiding a definitive answer
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Revised forecast

Fiscal year ending December 2026 · Full year
Net Sales491,000→495,500million
+0.9%
Operating profit47,000→54,300million
+15.5%
Ordinary income56,000→62,300million
+11.3%
Profit attributable to owners of the parent43,000→47,000million
+9.3%
Net income per share505.94→558.86yen and sen
+10.5%

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

The revision reflects increased demand as market inventory adjustments progressed in Europe, China and elsewhere, as well as improved profits mainly due to the foreign exchange impact of weaker Asian currencies. Ordinary income and net income attributable to owners of the parent were also revised in light of the increase in non-operating expenses, including foreign exchange valuation losses, during the current third-quarter consolidated accounting period.

Details and amount of extraordinary loss

Factory rebuilding-related costs: ¥1,106 million

Previous-period resultsRevenue: ¥466,243 million; operating income: ¥51,677 million; ordinary income: ¥47,029 million; net income attributable to owners of the parent: ¥33,991 million; earnings per share: ¥388.17
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥491,000 million → ¥495,500 million(+0.9%)
Operating profit¥47,000 million → ¥54,300 million(+15.5%)
Ordinary income¥56,000 million → ¥62,300 million(+11.3%)
Profit attributable to owners of the parent¥43,000 million → ¥47,000 million(+9.3%)
Net income per share505.94 yen and sen → 558.86 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Previous-period resultsRevenue: ¥466,243 million; operating income: ¥51,677 million; ordinary income: ¥47,029 million; net income attributable to owners of the parent: ¥33,991 million; earnings per share: ¥388.17
Reason for the revisionThe revision reflects increased demand as market inventory adjustments progressed in Europe, China and elsewhere, as well as improved profits mainly due to the foreign exchange impact of weaker Asian currencies. Ordinary income and net income attributable to owners of the parent were also revised in light of the increase in non-operating expenses, including foreign exchange valuation losses, during the current third-quarter consolidated accounting period.
Details and amount of extraordinary lossFactory rebuilding-related costs: ¥1,106 million
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

Market inventory adjustments have progressed in Europe, China and elsewhere, and demand has increased. In addition, profits improved mainly due to the foreign exchange impact of weaker Asian currencies. The forecasts for ordinary income and net income attributable to owners of the parent were also revised in light of the increase in non-operating expenses, including foreign exchange valuation losses, during the current third-quarter consolidated accounting period.

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Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP) | SHIMANO INC. (7309) timely disclosure | Komori