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Revision of earnings forecasts7979SHOFU INC.Electrical Equipment and Precision Instruments

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company released its consolidated results for the fiscal year ended March 2026. Net sales, ordinary income and profit attributable to owners of the parent increased, while operating income declined. For the fiscal year ending March 2027, the company expects higher net sales and operating income, but lower profit attributable to owners of the parent.

Worth reading
81Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
7.4
% (2027 fiscal-year net sales compared with the previous fiscal year's actual results)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen
—

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

Details and amount of extraordinary loss

Impairment loss on fixed assets of ¥105 million. This was recorded for the asset group of 株式会社ネイルラボ because the profit and loss generated from its operations has remained negative.

Previous-period resultsActual results for the fiscal year ended March 2026: net sales ¥39,994 million, operating income ¥5,226 million, ordinary income ¥5,859 million, profit attributable to owners of the parent ¥4,887 million, earnings per share ¥137.38
Dividend forecast revisionFor the fiscal year ending March 2027, the company expects an interim dividend of ¥33, including a special dividend of ¥6, a year-end dividend of ¥28 and total annual dividends of ¥61. Whether the forecast was revised: Not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 20,669 / Full year 42,958(Cumulative second-quarter results 8.2% / Full year 7.4%)
Operating profitNot disclosed → Cumulative second-quarter results 2,949 / Full year 6,003(Cumulative second-quarter results 4.8% / Full year 14.9%)
Ordinary incomeNot disclosed → Cumulative second-quarter results 2,861 / Full year 5,890(Cumulative second-quarter results △3.4% / Full year 0.5%)
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 2,552 / Full year 4,756(Cumulative second-quarter results △1.7% / Full year △2.7%)
Net income per shareNot disclosed → Cumulative second-quarter results 71.73 / Full year 133.66
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsActual results for the fiscal year ended March 2026: net sales ¥39,994 million, operating income ¥5,226 million, ordinary income ¥5,859 million, profit attributable to owners of the parent ¥4,887 million, earnings per share ¥137.38
Details and amount of extraordinary lossImpairment loss on fixed assets of ¥105 million. This was recorded for the asset group of 株式会社ネイルラボ because the profit and loss generated from its operations has remained negative.
Dividend forecast revisionFor the fiscal year ending March 2027, the company expects an interim dividend of ¥33, including a special dividend of ¥6, a year-end dividend of ¥28 and total annual dividends of ¥61. Whether the forecast was revised: Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastReason for the 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.

For the fiscal year ended March 2026, net sales increased due to higher sales of CAD/CAM-related products and overseas products, as well as the positive impact of foreign exchange movements. Operating income declined due to higher selling, general and administrative expenses, while ordinary income increased due to foreign exchange gains and gains on the sale of supplies, and profit attributable to owners of the parent increased due mainly to gains on the sale of investment securities. For the fiscal year ending March 2027, the company plans to expand its product market share and launch products in Japan and overseas, while rebuilding its production structure and making capital investments.

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | SHOFU INC. (7979) timely disclosure | Komori