CONVUM Ltd.
Notice regarding differences between the 2Q FY interim consolidated earnings forecast and actual results, revisions to the full-year consolidated earnings forecast, and revisions to the dividend forecast (increased dividend)
Disclosed the gap between the forecast and actual for Q2 FY2026, and upward revision of the full-year forecast. Revenue increased by 2.7% versus previous forecast, operating income up by 28.0%, net income attributable to owners of parent up by 24.5%. Dividend forecast raised to 80 yen per year (interim 40 yen, final 40 yen).
Key Figures
- Revenue: 1,257百万円（ interim forecast ）／2,326百万円（ full-year forecast )
- Operating income: 276百万円（ interim forecast ）／377百万円（ full-year forecast ）
- Annual dividend: 80円（ interim 40円・ final 40円）
AI要約
Section headline
This IR focuses on the差 between the second-quarter earnings forecast and actual results, and revisions to the full-year forecast based on that. With AI-related investments and a recovery in semiconductor demand, orders have remained strong, leading to better-than-forecast revenue and profit metrics. The dividend forecast has been revised, increasing interim and year-end dividends to 40 yen each, for an annual total of 80 yen.
Second section heading
As a future outlook, we emphasize financial soundness and shareholder returns by reflecting the upward revision to the full-year earnings forecast. The growth in revenue and profits is mainly attributed to steady orders from AI-related investments and semiconductor equipment-related demand. The dividend policy aims to balance growth investment and shareholder returns with a stable, sustainable implementation.
Revenue Trend
Operating Income Trend
Segment Revenue Composition
Forecast vs Actual Comparison
Conbum Corporation
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