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

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026

Full-year consolidated results for the fiscal year ending March 2026 exceeded the forecast announced on 30 January 2026. Revenue was ¥788 million, operating profit was ¥423 million, ordinary profit was ¥521 million, and net income attributable to owners of the parent was ¥554 million above forecast.

Worth reading
56In 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
554
¥ million (change in net income attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 30 January 2026
Net Sales29,000→29,788million
+2.7%
Operating profit2,300→2,723million
+18.4%
Ordinary income2,400→2,921million
+21.7%
Profit attributable to owners of the parent1,800→2,354million
+30.8%
Net income per share127.67→167.49yen and sen
+31.2%

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, operating profit and ordinary profit exceeded the previously announced forecast as arch-type car wash machines in the Mobility & Services business, low-temperature storage units in the Life & Support business, and rice-related products such as refrigerated rice bins and rice milling machines performed steadily. In addition, net income attributable to owners of the parent benefited from a decrease in tax expenses, which had been conservatively estimated.

Previous-period resultsNet Sales ¥28,268 million / Operating profit ¥1,993 million / Ordinary income ¥2,111 million / Profit attributable to owners of the parent ¥1,334 million / Net income per share ¥90.76 per share
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥29,000 million → ¥29,788 million(+2.7%)
Operating profit¥2,300 million → ¥2,723 million(+18.4%)
Ordinary income¥2,400 million → ¥2,921 million(+21.7%)
Profit attributable to owners of the parent¥1,800 million → ¥2,354 million(+30.8%)
Net income per share127.67 yen and sen → 167.49 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast30 January 2026
Previous-period resultsNet Sales ¥28,268 million / Operating profit ¥1,993 million / Ordinary income ¥2,111 million / Profit attributable to owners of the parent ¥1,334 million / Net income per share ¥90.76 per share
Reason for the revisionRevenue, operating profit and ordinary profit exceeded the previously announced forecast as arch-type car wash machines in the Mobility & Services business, low-temperature storage units in the Life & Support business, and rice-related products such as refrigerated rice bins and rice milling machines performed steadily. In addition, net income attributable to owners of the parent benefited from a decrease in tax expenses, which had been conservatively estimated.
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, operating profit and ordinary profit exceeded forecast as arch-type car wash machines, low-temperature storage units, refrigerated rice bins and rice milling machines performed steadily. In addition, net income benefited from a decrease in tax expenses, which had been conservatively estimated.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 | MK SEIKO CO.,LTD. (5906) timely disclosure | Komori