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Revision of earnings forecasts7976MITSUBISHI PENCIL COMPANY,LIMITEDInformation and Communications, Services and Others

Notice Regarding Revisions to Consolidated Earnings Forecasts, the Decision to Pay an Interim Dividend, and Revisions to the Year-End Dividend Forecast

The consolidated earnings forecasts for the fiscal year ending December 2026 have been revised upward for net sales and all profit figures. The interim dividend has been set at ¥28.50 per share, the year-end dividend forecast has been raised to ¥28.50 per share, and the annual dividend forecast has been set at ¥57.

Worth reading
49Recurring
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
1500
Millions of yen (change in consolidated net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 12 February 2026
Net Sales94,000→95,500Millions of yen
+1.6%
Operating profit10,500→11,500Millions of yen
+9.5%
Ordinary income11,000→12,000Millions of yen
+9.1%
Profit attributable to owners of the parent7,700→8,000Millions of yen
+3.9%
Net income per share142.35→155.44yen and sen
+9.2%

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 revisions reflect the yen's continued weakening trend and the interim results announced today.

Previous-period resultsConsolidated net sales of ¥89,814 million, consolidated operating income of ¥9,692 million, consolidated ordinary income of ¥10,028 million, net income attributable to owners of the parent of ¥6,235 million, and consolidated earnings per share of ¥114.27.
Dividend forecast revisionThe interim dividend has been set at ¥28.50 per share, changed from the previous forecast of ¥27.50, and the year-end dividend forecast has been revised from ¥27.50 to ¥28.50 per share. The annual dividend forecast has been increased from ¥55 to ¥57.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales94,000 Millions of yen → 95,500 Millions of yen(+1.6%)
Operating profit10,500 Millions of yen → 11,500 Millions of yen(+9.5%)
Ordinary income11,000 Millions of yen → 12,000 Millions of yen(+9.1%)
Profit attributable to owners of the parent7,700 Millions of yen → 8,000 Millions of yen(+3.9%)
Net income per share142.35 yen and sen → 155.44 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast12 February 2026
Previous-period resultsConsolidated net sales of ¥89,814 million, consolidated operating income of ¥9,692 million, consolidated ordinary income of ¥10,028 million, net income attributable to owners of the parent of ¥6,235 million, and consolidated earnings per share of ¥114.27.
Reason for the revisionThe revisions reflect the yen's continued weakening trend and the interim results announced today.
Dividend forecast revisionThe interim dividend has been set at ¥28.50 per share, changed from the previous forecast of ¥27.50, and the year-end dividend forecast has been revised from ¥27.50 to ¥28.50 per share. The annual dividend forecast has been increased from ¥55 to ¥57.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details 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.

In addition to the yen continuing to trend weaker, the revisions reflect the interim results announced today. The dividend decision reflects the company's policy of continuing progressive dividends and targeting a consolidated payout ratio of 40%, as well as the revised earnings forecasts.

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 Consolidated Earnings Forecasts, the Decision to Pay an Interim Dividend, and Revisions to the Year-End Dividend Forecast | MITSUBISHI PENCIL COMPANY,LIMITED (7976) timely disclosure | Komori