Komori
Revision to earnings forecasts4464SOFT99corporationMaterials and Chemicals

Notice Regarding Differences Between Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027, and Other Matters

Actual results for the second quarter of the fiscal year ending March 2027 exceeded the forecast announced on 14 May 2026. Revenue was 6.3% above forecast and operating profit was 34.3% above forecast, but the full-year forecast was withdrawn due to the planned delisting.

Worth reading
82Important
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
34.3
% (variance in operating profit from forecast)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) (1 April 2026 to 30 September 2026)Previous forecast published 14 May 2026
Net Sales15,500→16,472million
+6.3%
Operating profit1,870→2,511million
+34.3%
Ordinary income2,000→2,683million
+34.2%
Profit attributable to owners of the parent1,390→1,813million (interim net profit)
+30.5%
Net income per share64.37→83.98yen and sen (interim net income per share)
+30.5%

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

Revenue exceeded forecast due to strong shipments of industrial materials, supported by robust semiconductor demand and the construction of new production facilities, higher demand for commercial products for used cars and glass-care products due to the prolonged rainy season, and strong sales of new body-care products. On the profit front, higher factory utilization and an improved cost ratio resulting from strong sales, along with increased sales of high-margin commercial fine-chemical products, contributed to the result.

Previous-period resultsSecond quarter of the fiscal year ended March 2026: revenue ¥15,252 million, operating profit ¥1,924 million, ordinary profit ¥2,070 million, interim net income attributable to owners of the parent ¥1,268 million, interim net income per share ¥59.04
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥15,500 million → ¥16,472 million(+6.3%)
Operating profit¥1,870 million → ¥2,511 million(+34.3%)
Ordinary income¥2,000 million → ¥2,683 million(+34.2%)
Profit attributable to owners of the parent¥1,390 million (interim net profit) → ¥1,813 million (interim net profit)(+30.5%)
Net income per share64.37 yen and sen (interim net income per share) → 83.98 yen and sen (interim net income per share)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) (1 April 2026 to 30 September 2026)
Publication date of previous forecast14 May 2026
Previous-period resultsSecond quarter of the fiscal year ended March 2026: revenue ¥15,252 million, operating profit ¥1,924 million, ordinary profit ¥2,070 million, interim net income attributable to owners of the parent ¥1,268 million, interim net income per share ¥59.04
Reason for the revisionRevenue exceeded forecast due to strong shipments of industrial materials, supported by robust semiconductor demand and the construction of new production facilities, higher demand for commercial products for used cars and glass-care products due to the prolonged rainy season, and strong sales of new body-care products. On the profit front, higher factory utilization and an improved cost ratio resulting from strong sales, along with increased sales of high-margin commercial fine-chemical products, contributed to the result.
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.

Revenue exceeded forecast due to increased shipments of porous materials for industrial applications, supported by strong semiconductor demand and the construction of new production facilities, higher demand for commercial products for used cars and glass-care products due to the prolonged rainy season, and strong sales of new body-care products. On the profit front, the reasons cited were higher factory utilization and an improved cost ratio resulting from strong sales, as well as increased sales of high-margin commercial fine-chemical products. The full-year forecast was withdrawn because the company is scheduled to be delisted on 17 December 2026.

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.