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Revision to earnings forecasts7482SHIMOJIMA Co.,Ltd.Trading & Wholesale

Notice of Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027, Interim Dividend and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward for all of net sales, operating profit, ordinary profit and net income attributable to owners of the parent. The interim dividend has been increased from ¥29 to ¥33 per share, the year-end dividend from ¥30 to ¥33 per share, and the annual dividend forecast from ¥59 to ¥66 per share.

Worth reading
48Recurring
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
21.6
%
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 Sales66,000→68,500Millions of yen
+3.8%
Operating profit3,700→4,500Millions of yen
+21.6%
Ordinary income4,000→4,800Millions of yen
+20.0%
Profit attributable to owners of the parent2,600→3,100Millions of yen
+19.2%
Net income per share111.16→132.34Yen and sen
+19.1%

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

Because, in light of recent performance trends, net sales, operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the initial plan. The interim and year-end dividends will each be increased to reflect the earnings forecast revision.

Previous-period resultsNet sales: ¥64,829 million; operating profit: ¥3,456 million; ordinary profit: ¥3,869 million; net income attributable to owners of the parent: ¥2,738 million; earnings per share: ¥117.12 (fiscal year ended March 2026)
Dividend forecast revisionThe interim dividend will be increased from ¥29 to ¥33 per share, the year-end dividend from ¥30 to ¥33 per share, and the annual dividend from ¥59 to ¥66 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales66,000 Millions of yen → 68,500 Millions of yen(+3.8%)
Operating profit3,700 Millions of yen → 4,500 Millions of yen(+21.6%)
Ordinary income4,000 Millions of yen → 4,800 Millions of yen(+20.0%)
Profit attributable to owners of the parent2,600 Millions of yen → 3,100 Millions of yen(+19.2%)
Net income per share111.16 Yen and sen → 132.34 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsNet sales: ¥64,829 million; operating profit: ¥3,456 million; ordinary profit: ¥3,869 million; net income attributable to owners of the parent: ¥2,738 million; earnings per share: ¥117.12 (fiscal year ended March 2026)
Reason for the revisionBecause, in light of recent performance trends, net sales, operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the initial plan. The interim and year-end dividends will each be increased to reflect the earnings forecast revision.
Dividend forecast revisionThe interim dividend will be increased from ¥29 to ¥33 per share, the year-end dividend from ¥30 to ¥33 per share, and the annual dividend from ¥59 to ¥66 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.

The Company stated that it revised its earnings forecast because, in light of recent performance trends, net sales, operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the initial plan for the fiscal year ending March 2027. Regarding dividends, the Company stated that it will increase the dividend based on its policy of considering business performance and financial condition while taking stable dividends into account, in addition to reflecting the earnings forecast revision.

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Notice of Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027, Interim Dividend and Dividend Forecast | SHIMOJIMA Co.,Ltd. (7482) timely disclosure | Komori