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Revision of earnings forecasts8158SODA NIKKA CO.,LTD.Trading & Wholesale

Notice Concerning Revisions to Full-Year Earnings Forecast and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward, with net sales and each profit figure increased. Accordingly, the annual dividend forecast has been increased from ¥44 to ¥50.

Worth reading
75Important
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
30.3
% (percentage change in operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 8 May 2026
Net Sales70,100→74,000Millions of yen
+5.6%
Operating profit2,610→3,400Millions of yen
+30.3%
Ordinary income3,110→3,900Millions of yen
+25.4%
Profit attributable to owners of the parent2,450→2,800Millions of yen
+14.3%
Net income per share107.34→122.64Yen/sen
+14.3%

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 full-year earnings forecast was revised upward in light of the firm performance of the machinery-related industries in response to strong semiconductor demand and the firm earnings performance resulting from initiatives to strengthen profitability by utilizing capital investment facilities.

Previous-period resultsNet sales: ¥66,692 million; operating profit: ¥2,482 million; ordinary profit: ¥2,934 million; net income attributable to owners of the parent: ¥2,362 million; net income per share: ¥103.62
Dividend forecast revisionThe year-end dividend will be increased by ¥3 per share from ¥22 to ¥25, and the annual dividend will be increased by ¥6 per share from ¥44 to ¥50.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales70,100 Millions of yen → 74,000 Millions of yen(+5.6%)
Operating profit2,610 Millions of yen → 3,400 Millions of yen(+30.3%)
Ordinary income3,110 Millions of yen → 3,900 Millions of yen(+25.4%)
Profit attributable to owners of the parent2,450 Millions of yen → 2,800 Millions of yen(+14.3%)
Net income per share107.34 Yen/sen → 122.64 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecastAnnounced on 8 May 2026
Previous-period resultsNet sales: ¥66,692 million; operating profit: ¥2,482 million; ordinary profit: ¥2,934 million; net income attributable to owners of the parent: ¥2,362 million; net income per share: ¥103.62
Reason for the revisionThe full-year earnings forecast was revised upward in light of the firm performance of the machinery-related industries in response to strong semiconductor demand and the firm earnings performance resulting from initiatives to strengthen profitability by utilizing capital investment facilities.
Dividend forecast revisionThe year-end dividend will be increased by ¥3 per share from ¥22 to ¥25, and the annual dividend will be increased by ¥6 per share from ¥44 to ¥50.
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 firm performance of the machinery-related industries against a backdrop of strong semiconductor demand, earnings remained firm due to initiatives to strengthen profitability by utilizing capital investment facilities. The forecast was revised upward based on performance trends from the second half onward. The dividend was increased because earnings have been growing steadily.

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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 Concerning Revisions to Full-Year Earnings Forecast and Dividend Forecast | SODA NIKKA CO.,LTD. (8158) timely disclosure | Komori