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Revision of earnings forecasts77773-D Matrix,Ltd.Electrical Equipment and Precision Instruments

Notice Regarding Revisions to the Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending April 2026 has been revised upward, with net sales raised from ¥9,944 million to ¥10,886 million and operating profit from ¥961 million to ¥1,335 million. Ordinary profit, profit attributable to owners of the parent, and earnings per share have also been revised upward.

Worth reading
63In 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
38.9
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending April 2026 · Full yearPrevious forecast published 19 May 2026
Net Sales9,944→10,886million
+9.4%
Operating profit961→1,335million
+38.9%
Ordinary income3,352→3,971million
+18.4%
Profit attributable to owners of the parent3,466→4,192million
+20.9%
Net income per share27.09→31.41yen
+15.9%

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

Operating results were finalized during the year-end closing process. Sales, particularly in the United States, grew more than expected in the fourth quarter, while expenses changed only marginally, resulting in operating profit significantly exceeding the forecast.

Previous-period resultsFiscal year ended April 2024: net sales of ¥6,934 million, operating loss of ¥1,156 million, ordinary loss of ¥2,483 million, loss attributable to owners of the parent of ¥2,501 million, and loss per share of ¥25.20.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,944 million → ¥10,886 million(+9.4%)
Operating profit¥961 million → ¥1,335 million(+38.9%)
Ordinary income¥3,352 million → ¥3,971 million(+18.4%)
Profit attributable to owners of the parent¥3,466 million → ¥4,192 million(+20.9%)
Net income per share27.09 yen → 31.41 yen
Fiscal Period CoveredFiscal year ending April 2026
Period CoveredFull year
Publication date of previous forecast19 May 2026
Previous-period resultsFiscal year ended April 2024: net sales of ¥6,934 million, operating loss of ¥1,156 million, ordinary loss of ¥2,483 million, loss attributable to owners of the parent of ¥2,501 million, and loss per share of ¥25.20.
Reason for the revisionOperating results were finalized during the year-end closing process. Sales, particularly in the United States, grew more than expected in the fourth quarter, while expenses changed only marginally, resulting in operating profit significantly exceeding the forecast.
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.

Operating results were finalized during the year-end closing process. In particular, sales in the United States grew more than expected in the fourth quarter, while expenses changed only marginally, resulting in operating profit significantly exceeding the forecast.

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 Regarding Revisions to the Earnings Forecast | 3-D Matrix,Ltd. (7777) timely disclosure | Komori