HEPHAIST Co., Ltd.
Notice Regarding Differences Between Consolidated Forecasts and Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027, Revision of Full-Year Forecast and Revision of Dividend Forecast
Announces differences between forecasts and results for the second quarter of the fiscal year ending March 2027. Net sales were 1,168 million yen, exceeding the previous forecast (A) of 2,066 million yen, but profits fell short due to rising manufacturing costs and prolonged component procurement lead times. The full-year forecast has been revised to net sales of 2,208 million yen, ordinary income of 59 million yen, and net income attributable to owners of the parent of 45 million yen. Annual dividend reduced from 2 yen to 1 yen. The rationale is a review of shareholder returns in light of the first-half profit-and-loss situation and internal reserve policy.
Key Figures
- Net Sales (Second Quarter) 1,168 million yen
- Net Sales (Full-Year Forecast) 2,208 million yen
- Net Income per Share 7.23 yen (listed as an indicative figure for the full-year forecast)
AI要約
Overview of Performance
We report the differences between consolidated forecasts and actual results for the second quarter of the fiscal year ending March 2027. Net sales outperformed the prior forecast, driven by demand for linear motion devices, particularly for data centers and semiconductor-related equipment. However, profitability fell short due to higher manufacturing costs and extended lead times for component procurement. For the full year, net sales are expected to exceed previously announced figures, but profits are projected to be lower.
Shareholder Returns and Outlook
The year-end dividend has been reduced to 1 yen. While maintaining the basic policy on shareholder returns, the company will secure internal reserves to support business development and strengthen management. Although full-year net sales are expected to be higher, profits are likely to be lower reflecting first-half results. Drivers for future recovery include demand trends for linear motion devices and improvements in the supply chain.
HEPHAIST Co., Ltd.
Company overview · Stock price · Financial data · All IR
