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Revision of earnings forecasts7875TAKEDA iP HOLDINGS CO.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year

The consolidated earnings forecasts for the interim period and full year of the fiscal year ending March 2027 have been revised, with upward revisions to net sales and net profit. Forecasts for operating profit and ordinary profit remain unchanged, as does the dividend forecast.

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Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 14 May 2026
Net SalesSecond quarter (interim period)16,625→16,800million
+1.1%
Net SalesFull year35,500→36,000million
+1.4%
Operating profitSecond quarter (interim period)490→490million
0.0%
Operating profitFull year1,630→1,630million
0.0%
Ordinary incomeSecond quarter (interim period)508→508million
0.0%
Ordinary incomeFull year1,624→1,624million
0.0%
Profit attributable to owners of the parentSecond quarter (interim period)369→651million
+76.4%
Profit attributable to owners of the parentFull year1,139→1,450million
+27.3%
Net income per shareSecond quarter (interim period)22.06→38.88yen and sen
+76.2%
Net income per shareFull year68.11→86.48yen and sen
+27.0%

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

The revision incorporates the steady performance of the semiconductor-related mask business and the increase in revenue and profit from the newly consolidated 大英エレクトロニクス株式会社, as well as softer demand in some areas of the printing-related business, the impact of the worsening situation in the Middle East on raw material prices and other factors, and amortization of goodwill associated with the acquisition of the subsidiary. Net profit has been revised upward because, although extraordinary losses associated with the consolidation of operating sites are expected, extraordinary gains from the sale of investment securities are expected to be recorded, among other factors.

Details and amount of extraordinary loss

Extraordinary losses associated with the consolidation of operating sites at a subsidiary are expected. The amount is Not disclosed.

Previous-period resultsSecond quarter (interim period) Net sales ¥15,903 million, operating profit ¥453 million, ordinary profit ¥510 million, interim net profit attributable to owners of the parent ¥427 million, interim net profit per share ¥51.22 / Full year Net sales ¥34,479 million, operating profit ¥1,302 million, ordinary profit ¥1,455 million, net profit attributable to owners of the parent ¥1,114 million, net profit per share ¥66.75
Dividend forecast revisionThe dividend forecast for the fiscal year ending March 2027 remains unchanged from the previously announced forecast.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 16,625 / Full year 35,500 → Second quarter (interim period) 16,800 / Full year 36,000(Second quarter (interim period) 1.1 / Full year 1.4)
Operating profitSecond quarter (interim period) 490 / Full year 1,630 → Second quarter (interim period) 490 / Full year 1,630(Second quarter (interim period) 0 / Full year 0)
Ordinary incomeSecond quarter (interim period) 508 / Full year 1,624 → Second quarter (interim period) 508 / Full year 1,624(Second quarter (interim period) 0 / Full year 0)
Profit attributable to owners of the parentSecond quarter (interim period) 369 / Full year 1,139 → Second quarter (interim period) 651 / Full year 1,450(Second quarter (interim period) 76.4 / Full year 27.3)
Net income per shareSecond quarter (interim period) 22.06 / Full year 68.11 → Second quarter (interim period) 38.88 / Full year 86.48
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast14 May 2026
Previous-period resultsSecond quarter (interim period) Net sales ¥15,903 million, operating profit ¥453 million, ordinary profit ¥510 million, interim net profit attributable to owners of the parent ¥427 million, interim net profit per share ¥51.22 / Full year Net sales ¥34,479 million, operating profit ¥1,302 million, ordinary profit ¥1,455 million, net profit attributable to owners of the parent ¥1,114 million, net profit per share ¥66.75
Reason for the revisionThe revision incorporates the steady performance of the semiconductor-related mask business and the increase in revenue and profit from the newly consolidated 大英エレクトロニクス株式会社, as well as softer demand in some areas of the printing-related business, the impact of the worsening situation in the Middle East on raw material prices and other factors, and amortization of goodwill associated with the acquisition of the subsidiary. Net profit has been revised upward because, although extraordinary losses associated with the consolidation of operating sites are expected, extraordinary gains from the sale of investment securities are expected to be recorded, among other factors.
Details and amount of extraordinary lossExtraordinary losses associated with the consolidation of operating sites at a subsidiary are expected. The amount is Not disclosed.
Dividend forecast revisionThe dividend forecast for the fiscal year ending March 2027 remains unchanged from the previously announced forecast.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The revisions incorporate the steady performance of the semiconductor-related mask business and the expected increase in net sales and profit from the newly consolidated 大英エレクトロニクス株式会社, as well as softer demand in the printing-related business, the impact of the situation in the Middle East on raw material prices and other factors, amortization of goodwill, and extraordinary losses associated with the consolidation of operating sites. Net profit has been revised upward mainly because extraordinary gains from the sale of investment securities are expected to be recorded.

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Notice Regarding Revisions to Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year | TAKEDA iP HOLDINGS CO.,LTD. (7875) timely disclosure | Komori