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Revision to earnings forecast7567SAKAE ELECTRONICS CORPORATIONTrading & Wholesale

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

Consolidated results for the interim period of the fiscal year ending March 2027 exceeded the previous forecasts for net sales and each profit measure. Accordingly, the full-year forecasts for net sales and each profit measure have been revised upward, and the year-end dividend forecast has been increased from ¥13 to ¥14 per share.

Worth reading
79Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
52.9
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published Interim period: 7 August 2026, full year: Not disclosed
Net Sales10,071→11,497million
+14.2%
Operating profit333→509million
+52.9%
Ordinary income351→534million
+52.4%
Profit attributable to owners of the parent203→300million
+47.8%
Net income per share40.03→60.18Yen / sen
+50.3%

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

Orders received exceeded expectations as the robust demand environment in semiconductor-related markets continued against a backdrop of expanding demand related to generative AI, and inventory adjustments by major customers, namely semiconductor manufacturing equipment manufacturers and their suppliers, progressed. In light of the effects of higher sales, growth in high-value-added products, progress through the second quarter, and recent order trends, the full-year forecasts for net sales and profit at each stage have been revised upward.

Previous-period resultsFiscal year ended March 2026 consolidated results: net sales ¥7,330 million, operating profit ¥139 million, ordinary profit ¥154 million, profit attributable to owners of parent ¥113 million, basic earnings per share ¥22.42. Second-quarter results for the fiscal year ended March 2026: net sales ¥3,367 million, operating profit ¥32 million, ordinary profit ¥46 million, interim profit attributable to owners of parent ¥42 million, interim earnings per share ¥8.30.
Dividend forecast revisionThe year-end dividend forecast has been increased by ¥1 from ¥13 to ¥14 per share. The ordinary dividend has been increased from ¥11 to ¥12, including a ¥2 commemorative dividend for the 60th fiscal year. The annual dividend forecast is ¥14.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥10,071 million → ¥11,497 million(+14.2%)
Operating profit¥333 million → ¥509 million(+52.9%)
Ordinary income¥351 million → ¥534 million(+52.4%)
Profit attributable to owners of the parent¥203 million → ¥300 million(+47.8%)
Net income per share40.03 Yen / sen → 60.18 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecastInterim period: 7 August 2026, full year: Not disclosed
Previous-period resultsFiscal year ended March 2026 consolidated results: net sales ¥7,330 million, operating profit ¥139 million, ordinary profit ¥154 million, profit attributable to owners of parent ¥113 million, basic earnings per share ¥22.42. Second-quarter results for the fiscal year ended March 2026: net sales ¥3,367 million, operating profit ¥32 million, ordinary profit ¥46 million, interim profit attributable to owners of parent ¥42 million, interim earnings per share ¥8.30.
Reason for the revisionOrders received exceeded expectations as the robust demand environment in semiconductor-related markets continued against a backdrop of expanding demand related to generative AI, and inventory adjustments by major customers, namely semiconductor manufacturing equipment manufacturers and their suppliers, progressed. In light of the effects of higher sales, growth in high-value-added products, progress through the second quarter, and recent order trends, the full-year forecasts for net sales and profit at each stage have been revised upward.
Dividend forecast revisionThe year-end dividend forecast has been increased by ¥1 from ¥13 to ¥14 per share. The ordinary dividend has been increased from ¥11 to ¥12, including a ¥2 commemorative dividend for the 60th fiscal year. The annual dividend forecast is ¥14.
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.

Orders received exceeded expectations due to expanding demand related to generative AI, the robust demand environment in semiconductor-related markets, and progress in inventory adjustments by major customers, namely semiconductor manufacturing equipment manufacturers and their suppliers. In addition, the full-year forecasts have been revised upward based on the effects of higher sales, growth in high-value-added products, progress through the second quarter, and recent order trends.

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Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027, Revisions to the Full-Year Earnings Forecast and Year-End Dividend Forecast | SAKAE ELECTRONICS CORPORATION (7567) timely disclosure | Komori