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Revision of earnings forecasts5906MK SEIKO CO.,LTD.Construction and Materials

Consolidated Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP]

The consolidated results for the fiscal year ending March 2026 were announced, with both net sales and profit exceeding the previous fiscal year. For the next fiscal year, the Company forecasts net sales of ¥30.0 billion, operating profit of ¥2.2 billion, ordinary profit of ¥2.3 billion, and profit attributable to owners of the parent of ¥1.5 billion. The year-end dividend is expected to be ¥15 per share for the current fiscal year and ¥18 per share for the next fiscal year.

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Revised forecast

Details and amount of extraordinary loss

Loss on disposal and sale of non-current assets: ¥10.462 million; loss on valuation of investment securities: ¥10.698 million; impairment loss: ¥76.717 million; total extraordinary losses: ¥97.878 million

Previous-period resultsNet sales: ¥28,268.214 million; operating profit: ¥1,993.431 million; ordinary profit: ¥2,111.328 million; profit attributable to owners of the parent: ¥1,334.649 million; basic earnings per share: ¥90.76
Dividend forecast revisionThe year-end dividend for the current fiscal year is expected to be ¥15 per share, an increase of ¥5 from the previous fiscal year, and the year-end dividend for the next fiscal year is expected to be ¥18 per share, an increase of ¥3 from the current fiscal year. It is not stated that the revision to the dividend forecast is related to a revision to the earnings forecast.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Period CoveredFull year
Previous-period resultsNet sales: ¥28,268.214 million; operating profit: ¥1,993.431 million; ordinary profit: ¥2,111.328 million; profit attributable to owners of the parent: ¥1,334.649 million; basic earnings per share: ¥90.76
Details and amount of extraordinary lossLoss on disposal and sale of non-current assets: ¥10.462 million; loss on valuation of investment securities: ¥10.698 million; impairment loss: ¥76.717 million; total extraordinary losses: ¥97.878 million
Dividend forecast revisionThe year-end dividend for the current fiscal year is expected to be ¥15 per share, an increase of ¥5 from the previous fiscal year, and the year-end dividend for the next fiscal year is expected to be ¥18 per share, an increase of ¥3 from the current fiscal year. It is not stated that the revision to the dividend forecast is related to a revision to the earnings forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (8)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareFiscal Period CoveredPublication date of previous forecastReason for the 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 results for the current fiscal year benefited from increased demand for car wash machines due to government-subsidized projects, increased demand for rice-related products amid soaring rice prices, and efforts to develop new products and strengthen the sales structure. For the next fiscal year, the Company cited a challenging environment, including geopolitical tensions, rising prices and energy costs, difficulty procuring raw materials, and labor shortages. The scope of consolidation also changed following the transfer of the hotel-related business.

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Consolidated Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] | MK SEIKO CO.,LTD. (5906) timely disclosure | Komori