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

Financial Results for the Fiscal Year Ended April 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended April 2026, operating income, ordinary income and net income turned profitable, driven by expanded product sales, primarily in the United States, and foreign exchange gains. For the fiscal year ending April 2027, the company plans higher net sales and operating income, while forecasting lower ordinary income and net income year on year.

Worth reading
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
57
% (year-on-year change in consolidated revenue)
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Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending April 2027 · Full year
Net Sales—→13,422Millions of yen
—
Operating profit—→1,652Millions of yen
—
Ordinary income—→1,640Millions of yen
—
Profit attributable to owners of the parent—→1,590Millions of yen
—
Net income per share—→12.42yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Based on the assumption that strong sales of hemostatic agents in the U.S. gastrointestinal endoscopy market will continue, the company plans higher revenue and earnings for the full fiscal year ending April 2027. In Japan, revenue is expected to decline 12% year on year, reflecting factors including rejected insurance reimbursement claims.

Details and amount of extraordinary loss

Impairment loss ¥40.638 million, litigation settlement payment ¥12 million, total extraordinary losses ¥52.638 million

Previous-period resultsNet sales ¥10,886 million, operating income ¥1,335 million, ordinary income ¥3,971 million, net income attributable to owners of the parent ¥4,155 million, and basic earnings per share ¥34.89
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending April 2027 is ¥0.00, including a year-end dividend of ¥0.00. There is no explicit statement that the dividend forecast was revised.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 13,422 Millions of yen
Operating profitNot disclosed → 1,652 Millions of yen
Ordinary incomeNot disclosed → 1,640 Millions of yen
Profit attributable to owners of the parentNot disclosed → 1,590 Millions of yen
Net income per shareNot disclosed → 12.42 yen and sen
Fiscal Period CoveredFiscal year ending April 2027
Period CoveredFull year
Previous-period resultsNet sales ¥10,886 million, operating income ¥1,335 million, ordinary income ¥3,971 million, net income attributable to owners of the parent ¥4,155 million, and basic earnings per share ¥34.89
Reason for the revisionBased on the assumption that strong sales of hemostatic agents in the U.S. gastrointestinal endoscopy market will continue, the company plans higher revenue and earnings for the full fiscal year ending April 2027. In Japan, revenue is expected to decline 12% year on year, reflecting factors including rejected insurance reimbursement claims.
Details and amount of extraordinary lossImpairment loss ¥40.638 million, litigation settlement payment ¥12 million, total extraordinary losses ¥52.638 million
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending April 2027 is ¥0.00, including a year-end dividend of ¥0.00. There is no explicit statement that the dividend forecast was revised.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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 April 2026, product sales, primarily in the U.S. gastrointestinal endoscopy market, exceeded plan, while ¥2,661 million in foreign exchange gains resulting from the weaker yen also boosted ordinary income and below. For the fiscal year ending April 2027, the company plans higher revenue on the assumption that strong sales of hemostatic agents in the United States will continue, while forecasting lower revenue in Japan due in part to rejected insurance reimbursement claims.

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.
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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.
Financial Results for the Fiscal Year Ended April 2026 (Japanese GAAP) (Consolidated) | 3-D Matrix,Ltd. (7777) timely disclosure | Komori