Maruwa Co.,Ltd.
Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Published differences between the second quarter forecast and actual results for the fiscal year ending March 2027. Net sales were revised from the previous forecast of 42,200 million yen to actual 46,921 million yen, a +4,721 million yen variance, up 11.2% year-over-year. Operating income was forecast at 14,800 million yen but recorded 17,605 million yen, +2,805 million yen, a 19.0% increase. Ordinary income and interim net income attributable to owners of parent were 17,640 million yen and 12,119 million yen, respectively; prior year results were 7,413 million yen and 600.78 yen. FX information: JPY/USD 0.006351.
Key Figures
- Net Sales: 46,921 million yen (Previous forecast 42,200 million yen, +4,721 million yen, 11.2% increase)
- Operating Income: 17,605 million yen (Previous forecast 14,800 million yen, +2,805 million yen, 19.0% increase)
- Interim Net Income per Share: 982.08 yen
AI要約
Overview of Variances
The differences between the consolidated earnings forecast and actual results for the second quarter of the fiscal year ending March 2027 show that net sales and profits exceeded the previous forecasts. Expansion in information and communications demand and recovery in semiconductor- and automotive-related demand contributed, resulting in net sales of 46,921 million yen and operating income of 17,605 million yen, both above forecasts. While official forecasts for ordinary income and interim net income were not provided for comparison, actual values are presented and explained as variances. Foreign exchange information is provided separately.
Outlook and Focus Areas
The upside in second-quarter results was driven by demand for next-generation high-speed communications, recovery in demand for general-purpose memory, and robust demand in automotive-related segments for new energy vehicles, which are cited as factors that may affect future performance. The information disclosed here pertains to interim variances only; this document does not state whether the full-year outlook will be revised. Uncertainties include foreign exchange effects and market trends.
Maruwa Co.,Ltd.
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