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Revision of earnings forecasts2185CMC CORPORATIONInformation and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026

The consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending September 2026 has been revised upward for both net sales and profit. The non-consolidated earnings forecast has also been revised upward, while the full-year earnings forecast remains unchanged.

Worth reading
72In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
40
% (percentage change in consolidated interim net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Second quarter (interim period)Previous forecast published 11 November 2025
Net Sales10,000→10,200million
+2.0%
Operating profit1,400→1,800million
+28.6%
Ordinary income1,500→2,000million
+33.3%
Profit attributable to owners of the parent1,000→1,400million yen (interim net income)
+40.0%
Net income per share77.26→108.32yen and sen (interim net income per share)
+40.2%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In addition to the costs related to renovating and relocating the head office building being deferred to the second half of the fiscal year, foreign exchange gains resulting from the weaker yen are expected to bring profit above the original plan.

Previous-period resultsConsolidated: net sales of ¥8,935 million, operating profit of ¥1,167 million, ordinary profit of ¥1,482 million, interim net income attributable to owners of the parent of ¥980 million, and interim net income per share of ¥74.28. Non-consolidated: net sales of ¥3,648 million, ordinary profit of ¥2,018 million, interim net income of ¥1,774 million, and interim net income per share of ¥134.41.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥10,000 million → ¥10,200 million(+2.0%)
Operating profit¥1,400 million → ¥1,800 million(+28.6%)
Ordinary income¥1,500 million → ¥2,000 million(+33.3%)
Profit attributable to owners of the parent1,000 million yen (interim net income) → 1,400 million yen (interim net income)(+40.0%)
Net income per share77.26 yen and sen (interim net income per share) → 108.32 yen and sen (interim net income per share)
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast11 November 2025
Previous-period resultsConsolidated: net sales of ¥8,935 million, operating profit of ¥1,167 million, ordinary profit of ¥1,482 million, interim net income attributable to owners of the parent of ¥980 million, and interim net income per share of ¥74.28. Non-consolidated: net sales of ¥3,648 million, ordinary profit of ¥2,018 million, interim net income of ¥1,774 million, and interim net income per share of ¥134.41.
Reason for the revisionIn addition to the costs related to renovating and relocating the head office building being deferred to the second half of the fiscal year, foreign exchange gains resulting from the weaker yen are expected to bring profit above the original plan.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The costs of renovating and relocating the head office building were deferred to the second half of the fiscal year, and foreign exchange gains are expected to arise from the weaker yen.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 | CMC CORPORATION (2185) timely disclosure | Komori