Komori
Revision to earnings forecasts9366SANRITSU CORPORATIONTransportation and logistics

Notice Regarding Differences Between the Consolidated Earnings Forecast and Results for the Second Quarter (Interim Period)

Consolidated results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded the previous forecasts for net sales and each profit metric. Full-year forecasts remain unchanged.

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Improvement
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Scale
181.9
%
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Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026
Net Sales10,500→11,447Millions of yen
+9.0%
Operating profit400→908Millions of yen
+127.1%
Ordinary income300→802Millions of yen
+167.7%
Profit attributable to owners of the parent190→535million yen (interim net income)
+181.9%
Net income per share33.77→94.76Yen and sen
+180.6%

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

Mainly against a backdrop of growing AI-related demand, strong sales of semiconductor manufacturing equipment resulted in net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent exceeding the initial forecasts.

Previous-period resultsNet Sales 9,953 Millions of yen / Operating profit 408 Millions of yen / Ordinary income 356 Millions of yen / Interim net profit attributable to owners of the parent 230 Millions of yen / Interim net profit per share 41.05 Yen and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales10,500 Millions of yen → 11,447 Millions of yen(+9.0%)
Operating profit400 Millions of yen → 908 Millions of yen(+127.1%)
Ordinary income300 Millions of yen → 802 Millions of yen(+167.7%)
Profit attributable to owners of the parent190 million yen (interim net income) → 535 million yen (interim net income)(+181.9%)
Net income per share33.77 Yen and sen → 94.76 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsNet Sales 9,953 Millions of yen / Operating profit 408 Millions of yen / Ordinary income 356 Millions of yen / Interim net profit attributable to owners of the parent 230 Millions of yen / Interim net profit per share 41.05 Yen and sen
Reason for the revisionMainly against a backdrop of growing AI-related demand, strong sales of semiconductor manufacturing equipment resulted in net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent exceeding the initial forecasts.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

This was because sales of semiconductor manufacturing equipment remained strong, mainly against a backdrop of growing AI-related demand. The full-year forecasts were left unchanged after taking comprehensive account of the current business environment, including unstable overseas conditions, particularly in the Middle East, and labor shortages.

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 Differences Between the Consolidated Earnings Forecast and Results for the Second Quarter (Interim Period) | SANRITSU CORPORATION (9366) timely disclosure | Komori