Komori
Revision of earnings forecasts3173Cominix Co.,Ltd.Trading & Wholesale

Notice Concerning Differences Between the Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026

Actual results for the second quarter (interim period) of the fiscal year ending March 2026 fell below the consolidated earnings forecast published in May 2025. Revenue declined 5.7%, operating profit declined 40.4%, ordinary profit declined 50.1%, and interim net income attributable to owners of the parent declined 77.3%.

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-77.3
% (interim net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Second quarter (interim period)Previous forecast published 15 May 2025
Net Sales19,900→18,757million
-5.7%
Operating profit478→284million
-40.4%
Ordinary income460→229million
-50.1%
Profit attributable to owners of the parent284→64million
-77.3%
Net income per share41.35→9.39
-77.3%

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

中国経済低迷の継続、アメリカ・メキシコの関税の影響による粗利率の低下、耐摩工具事業における主要販売先の設備案件の減少により売上及び売上総利益が低迷し、賃上げの実施等により経費も増加したため。

Previous-period results2025年3月期第2四半期の売上高14,041百万円、営業利益240百万円、経常利益318百万円、親会社株主に帰属する中間純利益165百万円、1株当たり中間純利益24.04円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥19,900 million → ¥18,757 million(-5.7%)
Operating profit¥478 million → ¥284 million(-40.4%)
Ordinary income¥460 million → ¥229 million(-50.1%)
Profit attributable to owners of the parent¥284 million → ¥64 million(-77.3%)
Net income per share¥41.35 → ¥9.39
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 May 2025
Previous-period results2025年3月期第2四半期の売上高14,041百万円、営業利益240百万円、経常利益318百万円、親会社株主に帰属する中間純利益165百万円、1株当たり中間純利益24.04円
Reason for the revision中国経済低迷の継続、アメリカ・メキシコの関税の影響による粗利率の低下、耐摩工具事業における主要販売先の設備案件の減少により売上及び売上総利益が低迷し、賃上げの実施等により経費も増加したため。
Consolidated / non-consolidatedConsolidated
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.

中国経済低迷の継続、アメリカ・メキシコの関税による粗利率の低下、耐摩工具事業での主要販売先の設備案件減少により、売上高と売上総利益が低迷した。加えて、賃上げの実施などで経費が増加した。

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 Concerning Differences Between the Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026 | Cominix Co.,Ltd. (3173) timely disclosure | Komori