Komori
Revision of earnings forecasts7740Tamron Co.,Ltd.Electrical Equipment and Precision Instruments

Notice concerning the upward revision to the medium-term management plan and changes to the shareholder return policy (enhancement of shareholder returns)

The medium-term management plan targets for the fiscal year ending December 2026 were raised from ¥83 billion to ¥95 billion in net sales and from ¥15.3 billion to ¥20.5 billion in operating income. In addition, from the fiscal year ending December 2025, the minimum annual dividend per share was raised from ¥50 to ¥80, and set at ¥20 after the share split.

Worth reading
52Recurring
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
120
¥100 million (increase in the revenue target)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 2024年2月8日
Net Sales830→950Hundred millions of yen
+14.5%
Operating profit153→205Hundred millions of yen
+34.0%

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

2024年12月期の連結業績が大幅な増収増益となり、中期経営計画の最終年度目標を初年度で達成するなど、初年度から高い進捗となったため。

Dividend forecast revision1株当たり年間配当金の下限を50円から80円へ変更。2025年7月1日の株式分割後は下限を20円とする。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales830 Hundred millions of yen → 950 Hundred millions of yen
Operating profit153 Hundred millions of yen → 205 Hundred millions of yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast2024年2月8日
Reason for the revision2024年12月期の連結業績が大幅な増収増益となり、中期経営計画の最終年度目標を初年度で達成するなど、初年度から高い進捗となったため。
Dividend forecast revision1株当たり年間配当金の下限を50円から80円へ変更。2025年7月1日の株式分割後は下限を20円とする。
Consolidated / non-consolidatedConsolidated
Items this document does not state (5)
Ordinary incomeProfit attributable to owners of the parentNet income per sharePrevious-period resultsDetails 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.

2024年12月期が大幅な増収増益となり、中期経営計画の最終年度目標を初年度で達成するなど、高い進捗があったため。株主還元については、利益還元の充実と自己株式取得を含む資本政策の機動性向上を通じて企業価値を高めるため。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice concerning the upward revision to the medium-term management plan and changes to the shareholder return policy (enhancement of shareholder returns) | Tamron Co.,Ltd. (7740) timely disclosure | Komori