Komori
Revision to earnings forecasts8159TACHIBANA ELETECH CO.,LTD.Trading & Wholesale

Notice of upward revision to the full-year consolidated earnings forecast for the fiscal year ending March 2027 and revision to the year-end dividend forecast (increase)

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward to net sales of ¥260 billion, operating profit of ¥10.5 billion, ordinary profit of ¥11 billion, and net income attributable to owners of the parent of ¥7.5 billion. The year-end dividend forecast was changed from ¥60 to ¥70 per share, and the annual dividend forecast was raised from ¥120 to ¥130.

Worth reading
76Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
5000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 5 August 2026
Net Sales255,000→260,000million
+2.0%
Operating profit9,500→10,500million
+10.5%
Ordinary income9,900→11,000million
+11.1%
Profit attributable to owners of the parent7,000→7,500million
+7.1%
Net income per share318.52→341.27
+7.1%

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

Robust domestic and overseas demand, driven by increased production of semiconductor manufacturing equipment accompanying the expansion of AI-related investment, the growing number of data centers, and tight supply and demand for semiconductor memory, boosted second-quarter performance. Performance has continued to exceed the previous revised forecast since the start of the third quarter.

Previous-period resultsNet sales of ¥227.511 billion, operating profit of ¥7.511 billion, ordinary profit of ¥9.117 billion, net income attributable to owners of the parent of ¥7.422 billion, and earnings per share of ¥329.81 (fiscal year ending March 2026)
Dividend forecast revisionThe year-end dividend forecast was increased by ¥10 per share, changing from ¥60 to ¥70, and the annual dividend forecast was changed from ¥120 to ¥130.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥255,000 million → ¥260,000 million(+2.0%)
Operating profit¥9,500 million → ¥10,500 million(+10.5%)
Ordinary income¥9,900 million → ¥11,000 million(+11.1%)
Profit attributable to owners of the parent¥7,000 million → ¥7,500 million(+7.1%)
Net income per share¥318.52 → ¥341.27
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast5 August 2026
Previous-period resultsNet sales of ¥227.511 billion, operating profit of ¥7.511 billion, ordinary profit of ¥9.117 billion, net income attributable to owners of the parent of ¥7.422 billion, and earnings per share of ¥329.81 (fiscal year ending March 2026)
Reason for the revisionRobust domestic and overseas demand, driven by increased production of semiconductor manufacturing equipment accompanying the expansion of AI-related investment, the growing number of data centers, and tight supply and demand for semiconductor memory, boosted second-quarter performance. Performance has continued to exceed the previous revised forecast since the start of the third quarter.
Dividend forecast revisionThe year-end dividend forecast was increased by ¥10 per share, changing from ¥60 to ¥70, and the annual dividend forecast was changed from ¥120 to ¥130.
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.

Robust domestic and overseas demand, driven by increased production of semiconductor manufacturing equipment accompanying the expansion of AI-related investment, the growing number of data centers, and tight supply and demand for semiconductor memory, boosted second-quarter performance. Performance has continued to exceed the previous forecast since the start of the third quarter.

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