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Revision of earnings forecasts7723Aichi Tokei Denki Co.,Ltd.Electrical Equipment and Precision Instruments

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026. Net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous fiscal year's results. It also presented its full-year consolidated forecasts for the fiscal year ending March 2027, expecting net sales, operating income, and ordinary income to increase, while net income is expected to fall below the previous fiscal year's results.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→60,480million
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Operating profit—→4,960million
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Ordinary income—→5,320million
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Profit attributable to owners of the parent—→4,610million
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Net income per share—→300.49yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

In terms of net sales, demand for replacement household LP gas meters is expected to continue, and other fields are also expected to remain firm. In terms of profit, although component procurement costs and personnel expenses are expected to rise, the company plans to improve profitability through higher productivity. The sale of cross-shareholdings is also incorporated into net income attributable to owners of the parent.

Previous-period resultsNet sales: ¥59,116 million; operating income: ¥4,710 million; ordinary income: ¥5,208 million; net income attributable to owners of the parent: ¥4,801 million; net income per share: ¥312.16
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥120.00 (interim dividend: ¥60.00; year-end dividend: ¥60.00). Whether this constitutes a revision is Not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥60,480 million
Operating profitNot disclosed → ¥4,960 million
Ordinary incomeNot disclosed → ¥5,320 million
Profit attributable to owners of the parentNot disclosed → ¥4,610 million
Net income per shareNot disclosed → 300.49 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥59,116 million; operating income: ¥4,710 million; ordinary income: ¥5,208 million; net income attributable to owners of the parent: ¥4,801 million; net income per share: ¥312.16
Reason for the revisionIn terms of net sales, demand for replacement household LP gas meters is expected to continue, and other fields are also expected to remain firm. In terms of profit, although component procurement costs and personnel expenses are expected to rise, the company plans to improve profitability through higher productivity. The sale of cross-shareholdings is also incorporated into net income attributable to owners of the parent.
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥120.00 (interim dividend: ¥60.00; year-end dividend: ¥60.00). Whether this constitutes a revision is Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDetails 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.

For the fiscal year ended March 2026, the increase in net sales and profits was attributable to firm demand, particularly in the domestic market, the earnings contribution from higher sales and the product mix, and the recognition of gains on sales of investment securities as extraordinary income. For the fiscal year ending March 2027, the company expects continued demand for replacement household LP gas meters and firm performance in other fields, while it plans to offset higher component procurement costs and personnel expenses through productivity improvements and has incorporated the sale of cross-shareholdings into its net income forecast.

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Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Aichi Tokei Denki Co.,Ltd. (7723) timely disclosure | Komori