KOA 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 Year-End Dividend Forecast
Interim results for the fiscal year ending March 2027 exceeded the prior forecast, and the full-year earnings forecast has been revised upward. Interim revenue increased by 629 million yen versus the previous forecast, and full-year revenue was raised by 4,200 million yen. The year-end dividend was increased by 15 yen to 46.50 yen, with an annual dividend of 78 yen expected. Demand for AI-related devices and automotive/industrial equipment remains solid. The foreign exchange assumption is 159 yen per USD.
Key Figures
- Revenue (interim): 43,629 million yen
- Operating Income (interim): 3,739 million yen
- Ordinary Income (interim): 3,983 million yen
- Net Income Attributable to Owners of Parent (interim): 5,820 million yen
- Earnings per Share (interim): 156.71 yen
- Revenue (full-year): 91,500 million yen
- Operating Income (full-year): 8,310 million yen
- Ordinary Income (full-year): 8,560 million yen
- Net Income Attributable to Owners of Parent (full-year): 9,660 million yen
- Earnings per Share (full-year): 260.07 yen
- Year-end Dividend: 46.50 yen
- Annual Dividend: 78 yen
AI要約
Key Points of the Financial Results
KOA Corporation recorded interim results for the fiscal year ending March 2027 that exceeded previously announced forecasts across key indicators, and has revised its full-year forecast upward. Interim revenue was 43,629 million yen, operating income was 3,739 million yen, ordinary income was 3,983 million yen, and net income attributable to owners of parent (interim) was 5,820 million yen, with differences excluding the impact of special gains. Full-year revenue is expected to be 91,500 million yen, operating income 8,310 million yen, ordinary income 8,560 million yen, and net income attributable to owners of parent 9,660 million yen, with earnings per share of 260.07 yen. The foreign exchange assumption remains unchanged at 159 yen per USD.
Dividend Policy and Revision of Year-End Dividend
The dividend forecast increases the year-end dividend by 15 yen from the previous forecast of 31.50 yen to 46.50 yen, resulting in an annual dividend of 78 yen. The consolidated payout ratio target is around 30%, and shareholder returns are positioned as an important policy.
Revenue Trend
Operating Income Trend
Net Income Attributable to Owners of Parent Trend
Annual Dividend Trend
KOA Corporation
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