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Revisions to earnings forecast7476AS ONE CORPORATIONTrading & Wholesale

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward for net sales and all profit items. Interim results were also announced, and the dividend forecast was revised to ¥33 for the interim period, ¥36 at year-end and ¥69 for the full year.

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
3020
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026
Net Sales117,850→120,870million
+2.6%
Operating profit12,900→13,750million
+6.6%
Ordinary income13,350→14,150million
+6.0%
Profit attributable to owners of the parent8,970→9,500million
+5.9%
Net income per share125.86→135.53
+7.7%

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

In the first half, research and development spending by companies and universities remained firm, while sales of plastic consumables and other products increased significantly due to the situation in the Middle East, causing results through the second quarter to significantly exceed the internal plan. A firm market environment is expected in the second half based on recent sales trends and inquiries for large-scale projects, and, taking into account the fact that fluctuations in demand for plastic-related products are generally beginning to settle, the full-year earnings forecast was revised upward.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥247 million (Tokyo DC: ¥82 million; Rental & Calibration Center: ¥29 million; restoration costs: ¥75 million; removal costs: ¥60 million)

Previous-period resultsNet sales: ¥110,698 million; operating income: ¥12,838 million; ordinary income: ¥13,228 million; net income attributable to owners of the parent: ¥9,179 million; earnings per share: ¥128.35
Dividend forecast revisionRevised. For the fiscal year ending March 2027: ¥33.00 at the end of the second quarter, a year-end forecast of ¥36.00 and ¥69.00 for the full year. The direction of change from the previous forecast and the previous amount are Not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥117,850 million → ¥120,870 million(+2.6%)
Operating profit¥12,900 million → ¥13,750 million(+6.6%)
Ordinary income¥13,350 million → ¥14,150 million(+6.0%)
Profit attributable to owners of the parent¥8,970 million → ¥9,500 million(+5.9%)
Net income per share¥125.86 → ¥135.53
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsNet sales: ¥110,698 million; operating income: ¥12,838 million; ordinary income: ¥13,228 million; net income attributable to owners of the parent: ¥9,179 million; earnings per share: ¥128.35
Reason for the revisionIn the first half, research and development spending by companies and universities remained firm, while sales of plastic consumables and other products increased significantly due to the situation in the Middle East, causing results through the second quarter to significantly exceed the internal plan. A firm market environment is expected in the second half based on recent sales trends and inquiries for large-scale projects, and, taking into account the fact that fluctuations in demand for plastic-related products are generally beginning to settle, the full-year earnings forecast was revised upward.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥247 million (Tokyo DC: ¥82 million; Rental & Calibration Center: ¥29 million; restoration costs: ¥75 million; removal costs: ¥60 million)
Dividend forecast revisionRevised. For the fiscal year ending March 2027: ¥33.00 at the end of the second quarter, a year-end forecast of ¥36.00 and ¥69.00 for the full year. The direction of change from the previous forecast and the previous amount are Not disclosed.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Research and development spending by companies and universities remained firm, while sales of plastic consumables and other products increased due to the situation in the Middle East, causing results through the second quarter to significantly exceed the internal plan. Based on recent sales trends and inquiries for large-scale projects, a firm market environment is expected in the second half, and the revision also took into account the fact that fluctuations in demand for plastic-related products are beginning to settle.

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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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | AS ONE CORPORATION (7476) timely disclosure | Komori