Komori
Revision of earnings forecasts8075Shinsho CorporationTrading & Wholesale

Notice Regarding Revisions to Consolidated Earnings Forecasts for the Second Quarter (Interim Period) and Full Year of the Fiscal Year Ending March 2027, and Revision to the Dividend Forecast (Increase in Dividend)

The consolidated financial forecasts for the cumulative second quarter and full fiscal year ending March 2027 have been revised upward for both revenue and profit. In addition, the annual dividend forecast has been increased from ¥130 to ¥138 per share.

Worth reading
62In focus
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
20000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full fiscal yearPrevious forecast published 13 May 2026
Reason for the revision

During the cumulative first-quarter period, demand for aluminum sheet for automobiles and aluminum thick plate for semiconductor manufacturing equipment remained firm, while decarbonization-related equipment and maintenance services also grew. The business environment remained generally favorable, partly because the yen remained weaker against foreign currencies than assumed.

Previous-period resultsSecond quarter (interim period) Net Sales ¥292,751 million (interim net income per share: yen and sen) / Operating profit ¥5,273 million (interim net income per share: yen and sen) / Ordinary income ¥5,783 million (interim net income per share: yen and sen) / Interim net income attributable to owners of the parent ¥4,073 million (interim net income per share: yen and sen) / Interim net income per share ¥154.20 million (interim net income per share: yen and sen) / Full year Net Sales ¥608,142 million (yen and sen for net income per share) / Operating profit ¥11,577 million (yen and sen for net income per share) / Ordinary income ¥11,022 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥8,286 million (yen and sen for net income per share) / Net income per share ¥313.65 million (yen and sen for net income per share)
Dividend forecast revisionThe second-quarter dividend forecast is ¥69 per share, the year-end dividend forecast is ¥69 per share, and the annual dividend forecast is ¥138 per share. The annual forecast has been increased by ¥8 from the previous forecast of ¥130, comprising an ordinary dividend of ¥112 and an 80th anniversary commemorative dividend of ¥26.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) ¥330,000 million → ¥350,000 million(+6.1%) / Full year ¥686,000 million → ¥706,000 million(+2.9%)
Operating profitSecond quarter (interim period) ¥5,300 million → ¥6,700 million(+26.4%) / Full year ¥12,100 million → ¥13,500 million(+11.6%)
Ordinary incomeSecond quarter (interim period) ¥5,300 million → ¥6,300 million(+18.9%) / Full year ¥11,500 million → ¥12,500 million(+8.7%)
Profit attributable to owners of the parentSecond quarter (interim period) ¥4,100 million → ¥4,600 million(+12.2%) / Full year ¥9,000 million → ¥9,500 million(+5.6%)
Net income per shareSecond quarter (interim period) 155.00 yen and sen → 174.06 yen and sen / Full year 340.00 yen and sen → 359.48 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full fiscal year
Publication date of previous forecast13 May 2026
Previous-period resultsSecond quarter (interim period) Net Sales ¥292,751 million (interim net income per share: yen and sen) / Operating profit ¥5,273 million (interim net income per share: yen and sen) / Ordinary income ¥5,783 million (interim net income per share: yen and sen) / Interim net income attributable to owners of the parent ¥4,073 million (interim net income per share: yen and sen) / Interim net income per share ¥154.20 million (interim net income per share: yen and sen) / Full year Net Sales ¥608,142 million (yen and sen for net income per share) / Operating profit ¥11,577 million (yen and sen for net income per share) / Ordinary income ¥11,022 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥8,286 million (yen and sen for net income per share) / Net income per share ¥313.65 million (yen and sen for net income per share)
Reason for the revisionDuring the cumulative first-quarter period, demand for aluminum sheet for automobiles and aluminum thick plate for semiconductor manufacturing equipment remained firm, while decarbonization-related equipment and maintenance services also grew. The business environment remained generally favorable, partly because the yen remained weaker against foreign currencies than assumed.
Dividend forecast revisionThe second-quarter dividend forecast is ¥69 per share, the year-end dividend forecast is ¥69 per share, and the annual dividend forecast is ¥138 per share. The annual forecast has been increased by ¥8 from the previous forecast of ¥130, comprising an ordinary dividend of ¥112 and an 80th anniversary commemorative dividend of ¥26.
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.

Demand for aluminum sheet for automobiles and aluminum thick plate for semiconductor manufacturing equipment remained firm, while decarbonization-related equipment and maintenance services also grew. In addition, the yen remained weaker against foreign currencies than assumed.

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 for the Second Quarter (Interim Period) and Full Year of the Fiscal Year Ending March 2027, and Revision to the Dividend Forecast (Increase in Dividend) | Shinsho Corporation (8075) timely disclosure | Komori