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Revisions to earnings forecasts8053SUMITOMO CORPORATION (SUMITOMO SHOJI KAISHA,LTD.)Trading & Wholesale

Notice of Revision to the Consolidated Earnings Forecast for the Fiscal Year Ending March 2027 and of the Dividend of Surplus (Interim Dividend) and Revision to the Dividend Forecast (Increase in Dividend)

The forecast for profit for the fiscal year ending March 2027 attributable to owners of the parent was raised from ¥630 billion to ¥670 billion. Accordingly, the annual dividend forecast was changed from ¥40 to ¥44 per share, and the interim dividend was changed from ¥20 to ¥22.

Worth reading
48Recurring
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Direction
Improvement
Direction inferred from the company’s description.
Scale
40000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 1 May 2026
Profit attributable to owners of the parent630,000→670,000million
+6.3%
Net income per share132.54→141.44Yen
+6.7%

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

Interim profit attributable to owners of the parent for the current interim consolidated accounting period reached ¥347.9 billion, representing a high percentage of the ¥630 billion full-year consolidated earnings forecast announced when the Company released its financial results for the fiscal year ended March 2026. In light of the expectation that each business will continue to perform steadily in the second half of the fiscal year, among other factors, the full-year consolidated earnings forecast was raised by ¥40 billion and revised to ¥670 billion.

Previous-period resultsProfit attributable to owners of the parent: ¥600,334 million; basic earnings per share: ¥124.77
Dividend forecast revisionThe annual dividend forecast was changed from ¥40 to ¥44 per share, an increase of ¥4, and the interim dividend was changed from ¥20 to ¥22.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Profit attributable to owners of the parent¥630,000 million → ¥670,000 million(6.3%)
Net income per share132.54 Yen → 141.44 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast1 May 2026
Previous-period resultsProfit attributable to owners of the parent: ¥600,334 million; basic earnings per share: ¥124.77
Reason for the revisionInterim profit attributable to owners of the parent for the current interim consolidated accounting period reached ¥347.9 billion, representing a high percentage of the ¥630 billion full-year consolidated earnings forecast announced when the Company released its financial results for the fiscal year ended March 2026. In light of the expectation that each business will continue to perform steadily in the second half of the fiscal year, among other factors, the full-year consolidated earnings forecast was raised by ¥40 billion and revised to ¥670 billion.
Dividend forecast revisionThe annual dividend forecast was changed from ¥40 to ¥44 per share, an increase of ¥4, and the interim dividend was changed from ¥20 to ¥22.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Net SalesOperating profitOrdinary incomeDetails 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 interim profit attributable to owners of the parent for the current interim consolidated accounting period reaching ¥347.9 billion, representing a high percentage of the full-year forecast, each business is expected to perform steadily in the second half of the fiscal year. In light of the upward revision to the full-year earnings forecast, the dividend forecast was also increased in accordance with the shareholder return policy.

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Notice of Revision to the Consolidated Earnings Forecast for the Fiscal Year Ending March 2027 and of the Dividend of Surplus (Interim Dividend) and Revision to the Dividend Forecast (Increase in Dividend) | SUMITOMO CORPORATION (SUMITOMO SHOJI KAISHA,LTD.) (8053) timely disclosure | Komori