Komori
Revision of earnings forecasts4971MEC COMPANY LTD.Materials and Chemicals

2025年12月期第2四半期(中間期)連結業績予想と実績値との差異に関するお知らせ

2025年12月期第2四半期の実績が、2月14日に公表した予想と比べて、売上高は213百万円下回った一方、営業利益・経常利益・中間純利益はいずれも上回った。特に親会社株主に帰属する中間純利益は443百万円、30.6%上振れした。

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
30.6
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Second quarter (interim period)Previous forecast published 14 February 2025
Net Sales9,600→9,387million
-2.2%
Operating profit2,250→2,440million
+8.5%
Ordinary income2,300→2,493million
+8.4%
Profit attributable to owners of the parent1,450→1,893million yen (interim net income)
+30.6%
Net income per share77.44→101.47yen and sen (interim net income per share)
+31.0%

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

販売費及び一般管理費が計画より少なかったこと、経済産業省による「中堅・中小企業の賃上げに向けた省力化等の大規模成長投資補助金」を特別利益に546百万円計上したこと等により、各利益が前回公表予想値を上回った。

Previous-period results売上高8,882百万円、営業利益2,362百万円、経常利益2,641百万円、親会社株主に帰属する中間純利益1,890百万円、1株当たり中間純利益100.97円(2024年12月期第2四半期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,600 million → ¥9,387 million(-2.2%)
Operating profit¥2,250 million → ¥2,440 million(+8.5%)
Ordinary income¥2,300 million → ¥2,493 million(+8.4%)
Profit attributable to owners of the parent1,450 million yen (interim net income) → 1,893 million yen (interim net income)(+30.6%)
Net income per share77.44 yen and sen (interim net income per share) → 101.47 yen and sen (interim net income per share)
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 February 2025
Previous-period results売上高8,882百万円、営業利益2,362百万円、経常利益2,641百万円、親会社株主に帰属する中間純利益1,890百万円、1株当たり中間純利益100.97円(2024年12月期第2四半期)
Reason for the revision販売費及び一般管理費が計画より少なかったこと、経済産業省による「中堅・中小企業の賃上げに向けた省力化等の大規模成長投資補助金」を特別利益に546百万円計上したこと等により、各利益が前回公表予想値を上回った。
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.

販売費及び一般管理費が計画より少なかったことに加え、経済産業省による「中堅・中小企業の賃上げに向けた省力化等の大規模成長投資補助金」を特別利益として546百万円計上したことなどにより、各利益が前回予想を上回った。

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.
2025年12月期第2四半期(中間期)連結業績予想と実績値との差異に関するお知らせ | MEC COMPANY LTD. (4971) timely disclosure | Komori