Enplas Corporation
Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027, Revision of Full-Year Consolidated Earnings Forecast and Revision of Dividend Forecast
Based on interim results for the fiscal year ending March 2027, the full-year earnings forecast and dividend forecast have been revised. Revenue is expected to be increased from the previous forecast, and full-year net income is also revised upward. Interim dividend is 60 yen, full-year dividend revised from 110 yen to 120 yen.
Key Figures
- Revenue (Interim): 27,469 million yen
- Operating Income (Interim): 4,947 million yen
- Net Income Attributable to Owners of Parent (Interim): 3,823 million yen
AI要約
Summary of Earnings Trends
This notice discloses the differences between the consolidated earnings forecast and actual results for the second quarter (interim) of the fiscal year ending March 2027, and revisions to the full-year forecast. Expansion of AI demand for server applications in the Semiconductor business, along with increased demand for CPUs, contributed to revenue and all profit items in the second quarter exceeding the previous forecast. In response, the full-year forecasts have been revised upward, resulting in significant improvements in key indicators. The dividend forecast has also been raised to 60 yen each for the interim and year-end, totaling 120 yen for the year.
Impact on Shareholder Value and Outlook
Upward revisions to full-year revenue and profit outlooks increase the stability of returns for investors. With the sustainability of AI-related demand and steady automotive demand as a backdrop, favorable performance is expected in the second half as well. The company intends to maintain a sound financial position while continuing a stable dividend policy; the increase in the annual dividend demonstrates a commitment to shareholder returns.
Revenue Trend
Operating Income Trend
Net Income Attributable to Owners of Parent (Interim) Trend
Margin Analysis
Comparison of Forecast and Actual
| Metric | Previous Forecast | Current Actual |
|---|---|---|
| Revenue | 24,300 | 27,469 |
| Operating Income | 3,900 | 4,947 |
| Ordinary Income | 3,950 | 4,938 |
| Net Income Attributable to Owners of Parent | 3,000 | 3,823 |
Enplas Corporation
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