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Revision of earnings forecasts9221FULUHASHI EPO CORPORATIONInformation and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company published its consolidated results for the fiscal year ended March 2026 and presented forecasts for the fiscal year ending March 2027, including net sales of ¥10,823 million and operating profit of ¥1,287 million. It also extended the medium-term management plan by 2 years, lowering its final-year net sales target from ¥15.0 billion to ¥14.0 billion and its operating profit target from ¥3.0 billion to ¥2.5 billion.

Worth reading
69In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
25
¥100 million (operating profit target for the fiscal year ending March 2030)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→10,823million
+8.1%
Operating profit—→1,287million
+9.6%
Ordinary income—→1,255million
+6.9%
Profit attributable to owners of the parent—→891million
+0.1%
Net income per share—→76.87yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company expects some delays in obtaining permits and approvals for the new plant due to higher construction and logistics costs, reviews of the plant design and opening area, and longer construction periods, among other factors. It therefore extended the medium-term management plan by 2 years and revised its final-year numerical targets.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥991 thousand (total extraordinary losses: ¥991 thousand)

Previous-period resultsFiscal year ended March 2026: net sales of ¥10,007 million, operating profit of ¥1,174 million, ordinary profit of ¥1,174 million, net income attributable to owners of the parent of ¥890 million, and earnings per share of ¥76.87
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥32.00 (interim dividend of ¥16.00 and year-end dividend of ¥16.00). The disclosure does not specify whether the dividend forecast was revised.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥10,823 million(+8.1%)
Operating profitNot disclosed → ¥1,287 million(+9.6%)
Ordinary incomeNot disclosed → ¥1,255 million(+6.9%)
Profit attributable to owners of the parentNot disclosed → ¥891 million(+0.1%)
Net income per shareNot disclosed → 76.87 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsFiscal year ended March 2026: net sales of ¥10,007 million, operating profit of ¥1,174 million, ordinary profit of ¥1,174 million, net income attributable to owners of the parent of ¥890 million, and earnings per share of ¥76.87
Reason for the revisionThe company expects some delays in obtaining permits and approvals for the new plant due to higher construction and logistics costs, reviews of the plant design and opening area, and longer construction periods, among other factors. It therefore extended the medium-term management plan by 2 years and revised its final-year numerical targets.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥991 thousand (total extraordinary losses: ¥991 thousand)
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥32.00 (interim dividend of ¥16.00 and year-end dividend of ¥16.00). The disclosure does not specify whether the dividend forecast was revised.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

The company expects some delays in obtaining permits and approvals for the new plant due to higher construction and logistics costs, reviews of the plant design and opening area, and longer construction periods. It therefore extended the medium-term management plan by 2 years and revised its final-year numerical targets.

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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | FULUHASHI EPO CORPORATION (9221) timely disclosure | Komori