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Revision to earnings forecast7637Hakudo Co.,Ltd.Trading & Wholesale

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The full-year consolidated and non-consolidated earnings forecasts for the fiscal year ending March 2027 were increased. The year-end dividend forecast was raised from ¥68 per share to ¥71, and the annual dividend forecast was raised from ¥143 to ¥152.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 7 August 2026
Net Sales92,200→93,500million
+1.4%
Operating profit5,060→5,480million
+8.3%
Ordinary income5,190→5,660million
+9.1%
Profit attributable to owners of the parent3,590→3,810million
+6.1%
Net income per share316.53→335.88Yen / sen
+6.1%

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

Sales volume increased, product prices rose as raw material market prices increased, price revisions took effect, sales of high-value-added products expanded, and gains from the impact of inventory valuations exceeded the initial assumptions.

Previous-period resultsFull year, fiscal year ended March 2026: revenue ¥68,109 million, operating profit ¥2,872 million, ordinary profit ¥3,190 million, net income attributable to owners of the parent ¥2,146 million, net income per share ¥189.24
Dividend forecast revisionThe year-end dividend was increased from ¥68 per share to ¥71, and the annual dividend was revised from ¥143 to ¥152.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥92,200 million → ¥93,500 million(1.4%)
Operating profit¥5,060 million → ¥5,480 million(8.3%)
Ordinary income¥5,190 million → ¥5,660 million(9.1%)
Profit attributable to owners of the parent¥3,590 million → ¥3,810 million(6.1%)
Net income per share316.53 Yen / sen → 335.88 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast7 August 2026
Previous-period resultsFull year, fiscal year ended March 2026: revenue ¥68,109 million, operating profit ¥2,872 million, ordinary profit ¥3,190 million, net income attributable to owners of the parent ¥2,146 million, net income per share ¥189.24
Reason for the revisionSales volume increased, product prices rose as raw material market prices increased, price revisions took effect, sales of high-value-added products expanded, and gains from the impact of inventory valuations exceeded the initial assumptions.
Dividend forecast revisionThe year-end dividend was increased from ¥68 per share to ¥71, and the annual dividend was revised from ¥143 to ¥152.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

Revenue exceeded the forecast due to increased sales volume to the semiconductor manufacturing equipment industry and higher product prices resulting from rising raw material market prices. Profit also exceeded the forecast because the effects of price revisions, expanded sales of high-value-added products and gains from the impact of inventory valuations exceeded expectations.

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 Revisions to Earnings Forecasts and Dividend Forecast | Hakudo Co.,Ltd. (7637) timely disclosure | Komori