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Revision of earnings forecasts368AKitazato CorporationElectrical Equipment and Precision Instruments

Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results

Consolidated results for the fiscal year ending March 2026 exceeded the previous forecast for net sales and all profit measures. Net sales were 3.3% higher, operating profit 9.0% higher, ordinary profit 12.1% higher, and net income attributable to owners of the parent 11.3% higher than forecast.

Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
12.1
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 25 June 2025
Net Sales10,602→10,947million
+3.3%
Operating profit5,374→5,858million
+9.0%
Ordinary income5,267→5,903million
+12.1%
Profit attributable to owners of the parent3,498→3,895million
+11.3%
Net income per share—→—yen
+11.3%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Demand for fertility treatment-related products remained firm in Japan and overseas, and sales increased in overseas markets, mainly in Europe and India. Gross profit increased due to higher sales and changes in the product mix. The company increased investment in sales activities and certification costs while controlling other expenses. Foreign exchange gains also increased as the yen weakened during the fiscal year.

Previous-period resultsNet Sales ¥10,302 million / Operating profit ¥5,782 million / Ordinary income ¥5,767 million / Profit attributable to owners of the parent ¥3,788 million / Net income per share ¥94.72 / Fiscal Period Covered Fiscal year ended March 2025
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥10,602 million → ¥10,947 million(+3.3%)
Operating profit¥5,374 million → ¥5,858 million(+9.0%)
Ordinary income¥5,267 million → ¥5,903 million(+12.1%)
Profit attributable to owners of the parent¥3,498 million → ¥3,895 million(+11.3%)
Net income per share¥87.46 → ¥97.38(+11.3%)
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast25 June 2025
Previous-period resultsNet Sales ¥10,302 million / Operating profit ¥5,782 million / Ordinary income ¥5,767 million / Profit attributable to owners of the parent ¥3,788 million / Net income per share ¥94.72 / Fiscal Period Covered Fiscal year ended March 2025
Reason for the revisionDemand for fertility treatment-related products remained firm in Japan and overseas, and sales increased in overseas markets, mainly in Europe and India. Gross profit increased due to higher sales and changes in the product mix. The company increased investment in sales activities and certification costs while controlling other expenses. Foreign exchange gains also increased as the yen weakened during the fiscal year.
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.

Demand for fertility treatment-related products remained firm both in Japan and overseas, and overseas sales increased, mainly in Europe and India. In addition, gross profit increased due to changes in the product mix, while investment in sales activities and certification costs increased and other expenses were controlled. Foreign exchange gains also increased as the yen weakened during the fiscal year.

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Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results | Kitazato Corporation (368A) timely disclosure | Komori