Komori
Revision to earnings forecast5820MITSUBOSHI CO.,LTD.Iron and Nonferrous Metals

Notice Regarding the Variance Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and the Upward Revision to the Full-Year Consolidated Earnings Forecast

Actual results for the interim period of the fiscal year ending March 2027 exceeded the previous forecast for both net sales and profit. Accordingly, the full-year forecasts for net sales, operating profit, ordinary profit and net income attributable to owners of the parent for the fiscal year ending March 2027 have been revised upward.

Worth reading
72In 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
102
Full-year operating profit change (%)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 12 May 2026
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen
—

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

Reason for the revision

Sales in the core wire business remained firm, causing net sales to exceed the previous forecast. Profitability improved through the appropriate pass-through of costs to selling prices, reductions in raw material and manufacturing expenses, and improved production efficiency. The forecast also incorporates efforts to maintain and improve profitability in the second half and the contribution of 天進商事株式会社 to consolidated results.

Previous-period resultsInterim period (consolidated results for the second quarter of the fiscal year ended March 2026): net sales ¥5,567 million, operating profit ¥90 million, ordinary profit ¥86 million, interim net income attributable to owners of the parent ¥56 million, and interim net income per share ¥16.37. Full year (consolidated results for the fiscal year ended March 2026): net sales ¥11,728 million, operating profit ¥355 million, ordinary profit ¥387 million, net income attributable to owners of the parent ¥246 million, and net income per share ¥70.62.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim: 5,926 / Full year: 12,163 → Interim actual: 7,440 / Full year: 14,857(Interim: 25.6 / Full year: 22.1)
Operating profitInterim: 175 / Full year: 402 → Interim actual: 568 / Full year: 812(Interim: 224.9 / Full year: 102.0)
Ordinary incomeInterim: 169 / Full year: 413 → Interim actual: 560 / Full year: 801(Interim: 231.9 / Full year: 93.9)
Profit attributable to owners of the parentInterim: 117 / Full year: 285 → Interim actual: 356 / Full year: 508(Interim: 204.9 / Full year: 78.2)
Net income per shareInterim: 29.80 / Full year: 72.60 → Interim actual: 87.13 / Full year: 122.97(Interim period - / Full year -)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast12 May 2026
Previous-period resultsInterim period (consolidated results for the second quarter of the fiscal year ended March 2026): net sales ¥5,567 million, operating profit ¥90 million, ordinary profit ¥86 million, interim net income attributable to owners of the parent ¥56 million, and interim net income per share ¥16.37. Full year (consolidated results for the fiscal year ended March 2026): net sales ¥11,728 million, operating profit ¥355 million, ordinary profit ¥387 million, net income attributable to owners of the parent ¥246 million, and net income per share ¥70.62.
Reason for the revisionSales in the core wire business remained firm, causing net sales to exceed the previous forecast. Profitability improved through the appropriate pass-through of costs to selling prices, reductions in raw material and manufacturing expenses, and improved production efficiency. The forecast also incorporates efforts to maintain and improve profitability in the second half and the contribution of 天進商事株式会社 to consolidated results.
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.

Sales in the core wire business remained firm, while profitability improved through the pass-through of costs to selling prices, reductions in raw material and manufacturing expenses, and improved production efficiency. In addition, the forecast incorporates efforts to maintain and improve profitability in the second half and the expected contribution to consolidated results from making 天進商事株式会社 a subsidiary.

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 Regarding the Variance Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and the Upward Revision to the Full-Year Consolidated Earnings Forecast | MITSUBOSHI CO.,LTD. (5820) timely disclosure | Komori