Komori
Revision to earnings forecast7670O-WELL CORPORATIONTrading & Wholesale

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

For the second quarter of the fiscal year ending March 2027, actual revenue, operating profit, ordinary profit and interim net profit exceeded the previous forecasts. The full-year consolidated earnings forecasts for revenue and each profit item have also been revised upward.

Worth reading
60In 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
12.5
% (change in full-year operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 6 August 2026
Net SalesSecond quarter (interim period)36,000→—million
+1.4%
Net SalesFull year73,000→74,000million
+1.4%
Operating profitSecond quarter (interim period)800→—million
+41.1%
Operating profitFull year1,600→1,800million
+12.5%
Ordinary incomeSecond quarter (interim period)900→—million
+35.8%
Ordinary incomeFull year1,800→2,000million
+11.1%
Profit attributable to owners of the parentSecond quarter (interim period)750→—million
+20.8%
Profit attributable to owners of the parentFull year1,900→2,000million
+5.3%
Net income per shareSecond quarter (interim period)74.55→—Yen / sen
—
Net income per shareFull year188.86→198.72Yen / sen
+5.2%

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

In the coating-related business, the company's share of products supplied to automakers and other customers expanded, the pass-through of higher procurement costs to selling prices progressed, and the company responded flexibly to supply chain uncertainty. In the electronics-related business, software sales for car navigation systems increased, and the company's share of automotive sensors and motor controllers also expanded. The full-year forecasts were revised after taking into account second-quarter consolidated results and information available as of the present time.

Previous-period resultsSecond quarter (interim period): Revenue ¥33,178 million, operating profit ¥397 million, ordinary profit ¥510 million, interim net profit attributable to owners of the parent ¥384 million, and interim earnings per share ¥38.22. Full year: Revenue ¥68,268 million, operating profit ¥1,261 million, ordinary profit ¥1,680 million, net profit attributable to owners of the parent ¥1,798 million, and earnings per share ¥178.85.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 36,000 / Full year 73,000 → Second quarter (interim period, actual results) 36,512 / Full year 74,000(Second quarter (interim period) 1.4 / Full year 1.4)
Operating profitSecond quarter (interim period) 800 / Full year 1,600 → Second quarter (interim period, actual results) 1,129 / Full year 1,800(Second quarter (interim period) 41.1 / Full year 12.5)
Ordinary incomeSecond quarter (interim period) 900 / Full year 1,800 → Second quarter (interim period, actual results) 1,222 / Full year 2,000(Second quarter (interim period) 35.8 / Full year 11.1)
Profit attributable to owners of the parentSecond quarter (interim period) 750 / Full year 1,900 → Second quarter (interim period, actual results) 906 / Full year 2,000(Second quarter (interim period) 20.8 / Full year 5.3)
Net income per shareSecond quarter (interim period) 74.55 / Full year 188.86 → Second quarter (interim period, actual results) 90.07 / Full year 198.72
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast6 August 2026
Previous-period resultsSecond quarter (interim period): Revenue ¥33,178 million, operating profit ¥397 million, ordinary profit ¥510 million, interim net profit attributable to owners of the parent ¥384 million, and interim earnings per share ¥38.22. Full year: Revenue ¥68,268 million, operating profit ¥1,261 million, ordinary profit ¥1,680 million, net profit attributable to owners of the parent ¥1,798 million, and earnings per share ¥178.85.
Reason for the revisionIn the coating-related business, the company's share of products supplied to automakers and other customers expanded, the pass-through of higher procurement costs to selling prices progressed, and the company responded flexibly to supply chain uncertainty. In the electronics-related business, software sales for car navigation systems increased, and the company's share of automotive sensors and motor controllers also expanded. The full-year forecasts were revised after taking into account second-quarter consolidated results and information available as of the present time.
Consolidated / non-consolidatedConsolidated
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.

In the coating-related business, the company's share of products supplied to automakers and other customers expanded, and the pass-through of higher procurement costs to selling prices progressed. In addition, the company responded flexibly to supply requirements amid supply chain uncertainty. In the electronics-related business, software sales for car navigation systems increased, and the company's share of automotive sensors and motor controllers expanded. The company also recorded an extraordinary gain from the transfer of shares in an equity-method affiliate. The full-year forecasts were revised after taking into account second-quarter results and information available as of the present time.

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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 Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Consolidated Earnings Forecast | O-WELL CORPORATION (7670) timely disclosure | Komori