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Revisions to earnings forecasts9551METAWATER Co.,Ltd.Electricity and gas

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecasts and Dividend of Surplus (Interim Dividend), as Well as an Increase in the Forecast Year-End Dividend

Raised the full-year consolidated earnings forecast for the fiscal year ending March 2027, including revenue and each profit item. Increased the interim dividend from ¥40 to ¥45 and the year-end dividend forecast from ¥40 to ¥45, raising the annual dividend forecast from ¥80 to ¥90.

Worth reading
63In 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
20
% (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 24 April 2026
Net Sales240,000→245,000million
+2.1%
Operating profit15,000→17,500million
+16.7%
Ordinary income14,500→17,300million
+19.3%
Profit attributable to owners of the parent10,000→12,000million
+20.0%
Net income per share229.04→274.69yen and sen
+19.9%

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

Reason for the revision

Because revenue, operating income, ordinary income and net income attributable to owners of the parent are expected to exceed the previous forecast, reflecting strong performance by overseas subsidiaries and initiatives including thorough project progress management and cost reductions.

Previous-period resultsRevenue ¥209,844 million, operating income ¥12,879 million, ordinary income ¥13,175 million, net income attributable to owners of the parent ¥9,136 million, earnings per share ¥209.30
Dividend forecast revisionRaised the interim dividend by ¥5 from ¥40 to ¥45 per share, and the year-end dividend forecast by ¥5 from ¥40 to ¥45. Raised the annual dividend forecast from ¥80 to ¥90.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥240,000 million → ¥245,000 million(+2.1%)
Operating profit¥15,000 million → ¥17,500 million(+16.7%)
Ordinary income¥14,500 million → ¥17,300 million(+19.3%)
Profit attributable to owners of the parent¥10,000 million → ¥12,000 million(+20.0%)
Net income per share229.04 yen and sen → 274.69 yen and sen(+19.9%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast24 April 2026
Previous-period resultsRevenue ¥209,844 million, operating income ¥12,879 million, ordinary income ¥13,175 million, net income attributable to owners of the parent ¥9,136 million, earnings per share ¥209.30
Reason for the revisionBecause revenue, operating income, ordinary income and net income attributable to owners of the parent are expected to exceed the previous forecast, reflecting strong performance by overseas subsidiaries and initiatives including thorough project progress management and cost reductions.
Dividend forecast revisionRaised the interim dividend by ¥5 from ¥40 to ¥45 per share, and the year-end dividend forecast by ¥5 from ¥40 to ¥45. Raised the annual dividend forecast from ¥80 to ¥90.
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.

The earnings forecast was raised due to strong performance by overseas subsidiaries, thorough project progress management, cost-reduction measures and other initiatives. Regarding the dividend, the company stated that it had comprehensively considered the raised full-year earnings forecast and its current financial position.

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 Full-Year Consolidated Earnings Forecasts and Dividend of Surplus (Interim Dividend), as Well as an Increase in the Forecast Year-End Dividend | METAWATER Co.,Ltd. (9551) timely disclosure | Komori