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Revision of earnings forecasts3580KOMATSU MATERE Co.,Ltd.Materials and Chemicals

Notice Regarding the Release of Consolidated Earnings Forecast for the Interim Period

The company released, for the first time, its previously unpublished consolidated earnings forecast for the interim period of the fiscal year ending March 2027, forecasting net sales of ¥19.0 billion, operating income of ¥900 million, ordinary income of ¥1.45 billion and interim net income of ¥1.0 billion. The full-year consolidated earnings forecast remains unchanged from the figures released on 13 May 2026.

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Revised forecast

Fiscal year ending March 2027 · Interim period
Net Sales—→19,000million
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Operating profit—→900million
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Ordinary income—→1,450million
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Profit attributable to owners of the parent—→1,000million
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Net income per share—→26.23yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company had refrained from releasing the forecast because the outlook was uncertain due to geopolitical risks, including those in the Middle East, rising raw material and energy prices, inflation, foreign exchange fluctuations, and developments in the economic policies of the United States and China. After comprehensively considering the information available and recent business performance trends, it released the forecast based on its outlook as of the present.

Previous-period resultsSubject Second quarter of the fiscal year ended March 2026 / Net Sales ¥20,354 million / Operating profit ¥1,353 million / Ordinary income ¥1,693 million / Interim net income attributable to owners of the parent ¥189 million / Interim net income per share ¥4.82
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥19,000 million
Operating profitNot disclosed → ¥900 million
Ordinary incomeNot disclosed → ¥1,450 million
Profit attributable to owners of the parentNot disclosed → ¥1,000 million
Net income per shareNot disclosed → 26.23 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredInterim period
Previous-period resultsSubject Second quarter of the fiscal year ended March 2026 / Net Sales ¥20,354 million / Operating profit ¥1,353 million / Ordinary income ¥1,693 million / Interim net income attributable to owners of the parent ¥189 million / Interim net income per share ¥4.82
Reason for the revisionThe company had refrained from releasing the forecast because the outlook was uncertain due to geopolitical risks, including those in the Middle East, rising raw material and energy prices, inflation, foreign exchange fluctuations, and developments in the economic policies of the United States and China. After comprehensively considering the information available and recent business performance trends, it released the forecast based on its outlook as of the present.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails 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 company had refrained from releasing an interim earnings forecast because the outlook was uncertain due to geopolitical risks, including those in the Middle East, rising raw material and energy prices, inflation, foreign exchange fluctuations, and the economic policies of the United States and China. This time, it released the forecast based on its outlook as of the present, after comprehensively considering the information available and recent business performance trends.

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Notice Regarding the Release of Consolidated Earnings Forecast for the Interim Period | KOMATSU MATERE Co.,Ltd. (3580) timely disclosure | Komori