Komori
Revisions to earnings forecasts5984KANEFUSA CORPORATIONConstruction and Materials

Announcement of Numerical Targets under the Medium-Term Management Plan (FY2026–FY2028)

The company newly announced numerical targets and key KPIs for FY2027 and FY2028, presenting consolidated targets for FY2026–FY2028. Sales are planned to increase annually from ¥22 billion to ¥24 billion, while operating profit is planned to rise from ¥1.1 billion to ¥1.4 billion.

Worth reading
48Recurring
Scored from 4 of 5 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Conditional
How definitive the wording is.

Revised forecast

FY2026-FY2028 · Full yearPrevious forecast published 12 May 2026
Net Sales—→—100 million
—
Operating profit—→—100 million
—

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

Reason for the revision

The company reviewed its numerical targets in light of surging prices since the beginning of the year for key raw materials, including cemented carbide materials, and major changes in the external environment, such as the situation in the Middle East.

Previous-period resultsFY2025 results: Sales ¥20.94 billion, operating profit ¥1.09 billion, net income ¥1.03 billion, operating margin 5.2%, ROE 3.3%
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → FY2026 ¥22 billion, FY2027 ¥23 billion, FY2028 ¥24 billion
Operating profitNot disclosed → FY2026 ¥1.1 billion, FY2027 ¥1.2 billion, FY2028 ¥1.4 billion
Fiscal Period CoveredFY2026-FY2028
Period CoveredFull year
Publication date of previous forecast12 May 2026
Previous-period resultsFY2025 results: Sales ¥20.94 billion, operating profit ¥1.09 billion, net income ¥1.03 billion, operating margin 5.2%, ROE 3.3%
Reason for the revisionThe company reviewed its numerical targets in light of surging prices since the beginning of the year for key raw materials, including cemented carbide materials, and major changes in the external environment, such as the situation in the Middle East.
Consolidated / non-consolidatedConsolidated
Items this document does not state (5)
Ordinary incomeProfit attributable to owners of the parentNet income per shareDetails 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.

The company reviewed its numerical targets in light of major changes in the external environment, including surging prices for key raw materials such as cemented carbide materials and the situation in the Middle East, and announced targets from FY2027 onward, which had previously not been disclosed. The company stated that conditions remain uncertain.

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.
Announcement of Numerical Targets under the Medium-Term Management Plan (FY2026–FY2028) | KANEFUSA CORPORATION (5984) timely disclosure | Komori