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Revisions to earnings forecast7537MARUBUN CORPORATIONTrading & Wholesale

Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Earnings Forecast

For the interim period of the fiscal year ending March 2027, both net sales and profit exceeded the previous forecasts. In light of this, the full-year forecasts for net sales and each profit measure were revised upward, and the year-end dividend forecast was also increased.

Worth reading
66In 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
31.7
% (change in full-year ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 11 May 2026
Net Sales225,000→236,000million
+4.9%
Operating profit7,800→9,800million
+25.6%
Ordinary income6,000→7,900million
+31.7%
Profit attributable to owners of the parent4,000→5,200million
+30.0%
Net income per share152.42→198.12Yen/sen
+30.0%

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

Higher-than-expected demand for semiconductors for mobility applications, firm performance in the Industrial Equipment field, an improved gross profit margin resulting from a better product mix, foreign exchange gains resulting from the stronger yen, and consideration of the upside in cumulative interim results and future market environment and demand trends.

Previous-period resultsFiscal year ended March 2026: net sales ¥213,425 million, operating income ¥7,763 million, ordinary income ¥4,218 million, profit attributable to owners of parent ¥3,303 million, earnings per share ¥126.11
Dividend forecast revisionYear-end dividend forecast revised upward
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥225,000 million → ¥236,000 million(+4.9%)
Operating profit¥7,800 million → ¥9,800 million(+25.6%)
Ordinary income¥6,000 million → ¥7,900 million(+31.7%)
Profit attributable to owners of the parent¥4,000 million → ¥5,200 million(+30.0%)
Net income per share152.42 Yen/sen → 198.12 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast11 May 2026
Previous-period resultsFiscal year ended March 2026: net sales ¥213,425 million, operating income ¥7,763 million, ordinary income ¥4,218 million, profit attributable to owners of parent ¥3,303 million, earnings per share ¥126.11
Reason for the revisionHigher-than-expected demand for semiconductors for mobility applications, firm performance in the Industrial Equipment field, an improved gross profit margin resulting from a better product mix, foreign exchange gains resulting from the stronger yen, and consideration of the upside in cumulative interim results and future market environment and demand trends.
Dividend forecast revisionYear-end dividend forecast revised upward
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.

Demand for semiconductors for mobility applications in the Devices Business exceeded expectations, while the Industrial Equipment field in the Systems Business also remained firm. In addition, an improved product mix raised the gross profit margin, and foreign exchange gains resulting from the stronger yen pushed up profit. For the full year, the company also took into account the upside in cumulative interim results, as well as changes in the market environment and demand trends going forward.

How to read this page

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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.
Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Earnings Forecast | MARUBUN CORPORATION (7537) timely disclosure | Komori