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Revision of earnings forecasts7608SK JAPAN CO.,LTD.Trading & Wholesale

Notice Regarding Revisions to Full-Year Earnings Forecast

Raised the full-year sales forecast for the fiscal year ending February 2027 by ¥2,500 million on a consolidated basis and ¥2,400 million on a standalone basis. Profit forecasts, including operating profit, ordinary profit and net income, were left unchanged.

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Revised forecast

Fiscal year ending February 2027 · Full yearPrevious forecast published 14 April 2026
Net Sales—→—million
—
Operating profit1,950→1,950million
0.0%
Ordinary income—→—million
—
Profit attributable to owners of the parent1,370→1,370million
0.0%
Net income per share—→—yen and sen
—

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

Product orders are expected to remain firm amid favorable market conditions, resulting in sales of ¥2,500 million above the previous forecast. Profit forecasts were left unchanged after taking into account the increase in the cost of sales and selling, general and administrative expenses, including packing and transportation costs.

Previous-period resultsConsolidated: sales ¥16,232 million, operating profit ¥1,859 million, ordinary profit ¥1,882 million, net income attributable to owners of the parent ¥1,333 million, and earnings per share ¥79.54. Standalone: sales ¥15,377 million, ordinary profit ¥1,667 million, net income ¥1,179 million, and earnings per share ¥70.34.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 17,000 / Standalone 16,100 → Consolidated 19,500 / Standalone 18,500(Consolidated 14.7% / Standalone 14.9%)
Operating profit¥1,950 million → ¥1,950 million
Ordinary incomeConsolidated 1,960 / Standalone 1,840 → Consolidated 1,960 / Standalone 1,840
Profit attributable to owners of the parent¥1,370 million → ¥1,370 million
Net income per shareConsolidated 81.66 / Standalone 76.89 → Consolidated 81.66 / Standalone 76.89
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Publication date of previous forecast14 April 2026
Previous-period resultsConsolidated: sales ¥16,232 million, operating profit ¥1,859 million, ordinary profit ¥1,882 million, net income attributable to owners of the parent ¥1,333 million, and earnings per share ¥79.54. Standalone: sales ¥15,377 million, ordinary profit ¥1,667 million, net income ¥1,179 million, and earnings per share ¥70.34.
Reason for the revisionProduct orders are expected to remain firm amid favorable market conditions, resulting in sales of ¥2,500 million above the previous forecast. Profit forecasts were left unchanged after taking into account the increase in the cost of sales and selling, general and administrative expenses, including packing and transportation costs.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Product orders are expected to remain firm against a favorable market backdrop, resulting in a sales outlook above the previous forecast. Profit forecasts were left unchanged in light of the increase in the cost of sales and selling, general and administrative expenses, including packing and transportation costs, during the interim consolidated accounting period.

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Notice Regarding Revisions to Full-Year Earnings Forecast | SK JAPAN CO.,LTD. (7608) timely disclosure | Komori