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Revision of earnings forecasts9929HEIWA PAPER CO.,LTD.Trading & Wholesale

Notice Regarding Revisions to the Consolidated Earnings Forecast for the Fiscal Year Ending March 2026

The consolidated full-year forecast for the fiscal year ending March 2026 has been revised upward. Net sales are expected to exceed the previous forecast by ¥96 million, operating profit by ¥30 million, ordinary profit by ¥29 million, and profit attributable to owners of the parent by ¥27 million.

Worth reading
72In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
52.9
% (change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 February 2026
Net Sales15,700→15,796million
+0.6%
Operating profit69→99million
+43.5%
Ordinary income117→146million
+24.8%
Profit attributable to owners of the parent51→78million
+52.9%
Net income per share5.43→8.38yen and sen
+54.3%

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

As sales increased, particularly for technical paper, after the previous forecast was announced, net sales, operating profit, ordinary profit and profit attributable to owners of the parent are all expected to exceed the previous forecast.

Previous-period resultsNet sales: ¥16,032 million; operating profit: ¥142 million; ordinary profit: ¥206 million; profit attributable to owners of the parent: ¥117 million; earnings per share: ¥12.37
Dividend forecast revisionNo revision (there is no change to the year-end dividend forecast in connection with this revision to the earnings forecast)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥15,700 million → ¥15,796 million(+0.6%)
Operating profit¥69 million → ¥99 million(+43.5%)
Ordinary income¥117 million → ¥146 million(+24.8%)
Profit attributable to owners of the parent¥51 million → ¥78 million(+52.9%)
Net income per share5.43 yen and sen → 8.38 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 February 2026
Previous-period resultsNet sales: ¥16,032 million; operating profit: ¥142 million; ordinary profit: ¥206 million; profit attributable to owners of the parent: ¥117 million; earnings per share: ¥12.37
Reason for the revisionAs sales increased, particularly for technical paper, after the previous forecast was announced, net sales, operating profit, ordinary profit and profit attributable to owners of the parent are all expected to exceed the previous forecast.
Dividend forecast revisionNo revision (there is no change to the year-end dividend forecast in connection with this revision to the earnings forecast)
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.

Sales increased, particularly for technical paper, after the previous forecast was announced. There is no change to the year-end dividend forecast.

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 the Consolidated Earnings Forecast for the Fiscal Year Ending March 2026 | HEIWA PAPER CO.,LTD. (9929) timely disclosure | Komori