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Revision of earnings forecasts7992The Sailor Pen Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Variances Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

Actual results for the second quarter (interim period) of the fiscal year ending December 2026 were ¥47 million above the previous forecast in net sales, while operating, ordinary and interim net losses were all narrower. The full-year earnings forecast remains unchanged.

Worth reading
53Recurring
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
66
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 13 February 2026
Net Sales2,248→2,295million
+2.1%
Operating profit-91→-25million
+72.5%
Ordinary income-92→-32million
+65.2%
Profit attributable to owners of the parent-100→-50million
+50.0%
Net income per share-3.37→-1.7yen and sen
+49.6%

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

In the stationery business, results were supported by product price revisions, demand for high-priced, high-value-added products, inbound demand, and expanded sales of new and existing products. In the robot equipment business, results were affected by restrained and postponed capital investment due to the situation in the Middle East and other factors, higher raw material costs, and the limited effectiveness of measures to stimulate demand.

Previous-period resultsNet sales ¥2,117 million, operating loss ¥119 million, ordinary loss ¥117 million, interim net loss attributable to owners of the parent ¥130 million, interim net loss per share ¥4.39
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,248 million → ¥2,295 million(2.1%)
Operating profit¥-91 million → ¥-25 million
Ordinary income¥-92 million → ¥-32 million
Profit attributable to owners of the parent¥-100 million → ¥-50 million
Net income per share-3.37 yen and sen → -1.7 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 February 2026
Previous-period resultsNet sales ¥2,117 million, operating loss ¥119 million, ordinary loss ¥117 million, interim net loss attributable to owners of the parent ¥130 million, interim net loss per share ¥4.39
Reason for the revisionIn the stationery business, results were supported by product price revisions, demand for high-priced, high-value-added products, inbound demand, and expanded sales of new and existing products. In the robot equipment business, results were affected by restrained and postponed capital investment due to the situation in the Middle East and other factors, higher raw material costs, and the limited effectiveness of measures to stimulate demand.
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.

In the stationery business, results were supported by product price revisions in February this year, demand for high-priced, high-value-added products, inbound demand, and expanded sales of products such as “Que Será” and “TUZU.” In the robot equipment business, results were affected by restrained and postponed capital investment due to the situation in the Middle East and other factors, higher raw material costs, and the limited effectiveness of measures to stimulate demand.

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.
Notice Regarding Variances Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | The Sailor Pen Co.,Ltd. (7992) timely disclosure | Komori