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Revision to earnings forecast7525RIX CORPORATIONTrading & Wholesale

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward for revenue, operating profit, ordinary profit and net income. In addition, the year-end dividend was increased from ¥83 to ¥86, and the annual dividend was raised from ¥162 to ¥165.

Worth reading
66In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
13.1
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales58,000→59,400million
+2.4%
Operating profit4,220→4,700million
+11.4%
Ordinary income4,360→4,930million
+13.1%
Profit attributable to owners of the parent3,000→3,270million
+9.0%
Net income per share369.8→403.08Yen and sen
+9.0%

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 interim consolidated accounting period saw higher revenue and higher profit. Sales of original products, including rotary joints, increased against a backdrop of rising semiconductor demand accompanying the global expansion of AI investment and demand for five-axis and multi-function machine tools. Sales to the electronics and semiconductor industries and the machine tool industry drove performance, and the full-year forecast was revised upward because these are expected to continue supporting performance in the second half.

Previous-period resultsFiscal Period Covered Fiscal year ending March 2026 / Net Sales 55,827 Millions of yen (yen and sen for net income per share) / Operating profit 3,537 Millions of yen (yen and sen for net income per share) / Ordinary income 3,897 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 3,180 Millions of yen (yen and sen for net income per share) / Net income per share 392.47 Millions of yen (yen and sen for net income per share)
Dividend forecast revisionThe year-end ordinary dividend was increased by ¥3.00 from ¥83.00 to ¥86.00, and the annual dividend was revised from ¥162.00 to ¥165.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥58,000 million → ¥59,400 million(+2.4%)
Operating profit¥4,220 million → ¥4,700 million(+11.4%)
Ordinary income¥4,360 million → ¥4,930 million(+13.1%)
Profit attributable to owners of the parent¥3,000 million → ¥3,270 million(+9.0%)
Net income per share369.8 Yen and sen → 403.08 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsFiscal Period Covered Fiscal year ending March 2026 / Net Sales 55,827 Millions of yen (yen and sen for net income per share) / Operating profit 3,537 Millions of yen (yen and sen for net income per share) / Ordinary income 3,897 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 3,180 Millions of yen (yen and sen for net income per share) / Net income per share 392.47 Millions of yen (yen and sen for net income per share)
Reason for the revisionThe interim consolidated accounting period saw higher revenue and higher profit. Sales of original products, including rotary joints, increased against a backdrop of rising semiconductor demand accompanying the global expansion of AI investment and demand for five-axis and multi-function machine tools. Sales to the electronics and semiconductor industries and the machine tool industry drove performance, and the full-year forecast was revised upward because these are expected to continue supporting performance in the second half.
Dividend forecast revisionThe year-end ordinary dividend was increased by ¥3.00 from ¥83.00 to ¥86.00, and the annual dividend was revised from ¥162.00 to ¥165.00.
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.

During the interim period, sales of original products, including rotary joints, increased on rising semiconductor demand driven by the global expansion of AI investment and demand for five-axis and multi-function machine tools. Sales to the electronics and semiconductor industries and the machine tool industry drove performance, and the company revised its full-year forecast upward because this trend is expected to continue in the second half. The year-end ordinary dividend was increased by ¥3 in line with the upward revision to the earnings forecast.

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Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast | RIX CORPORATION (7525) timely disclosure | Komori