Ishii Hyoki Co., Ltd.
Notice on the difference between actual results and forecast for the second quarter of the fiscal year ending January 2027, the revision of the full-year earnings forecast, and the revision of the dividend forecast
Disclosure of the difference between the forecast and actual results for the second quarter of the fiscal year ending January 2027. Revision of the full-year forecast and an upward revision of the year-end dividend forecast to 41 yen. Payout ratio policy aims for a consolidated over 30%.
Key Figures
- Sales (consolidated): 16,666 million yen → 18,101 million yen
- Operating income (consolidated): 1,155 million yen → 1,443 million yen
- Ordinary income (consolidated): 1,206 million yen → 1,491 million yen
- Net income attributable to owners of parent (consolidated): 945 million yen → 1,069 million yen
- Earnings per share: 118.41 yen → 133.92 yen
- Dividend forecast: Year-end dividend 41 yen (increase)
AI要約
Business highlights
This release discloses the discrepancy between actual results for the second quarter of the fiscal year ending January 2027 and the previous forecast, and announces revisions to the full-year earnings forecast and the year-end dividend forecast. On a consolidated basis, sales are above the prior forecast, and operating income, ordinary income, and net income are all expected to exceed the previous forecast. Although the impact of our consolidated subsidiary JPN, INC. is expected to be below expectations, the overall outlook is above the previous forecast. On an individual basis, sales, all major profit items, and earnings per share are significantly revised upward.
Outlook and dividends going forward
The full-year earnings forecast has been revised upward, and the year-end dividend forecast has been raised from 0 yen to 41 yen. The dividend policy remains to aim for a consolidated dividend payout ratio of over 30% and to maintain a stable dividend. While future market trends, raw material prices, and order intake may lead to changes, growth in individual businesses is expected to support the overall performance.
Ishii Hyoki Co., Ltd.
Company overview · Stock price · Financial data · All IR
