Komori
Revision of earnings forecasts5990SUPER TOOL CO.,LTD.Construction and Materials

Notice Regarding Differences Between Full-Year Consolidated and Non-Consolidated Earnings Forecasts and Actual Results

For the fiscal year ending March 2026, the Company reported differences between the consolidated and non-consolidated earnings forecasts announced on 25 April 2025 and actual results. On a consolidated basis, net sales, operating profit and profit attributable to owners of the parent were 9.4%, 40.7% and 39.9%, respectively, below the forecasts.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-40.7
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 25 April 2025
Net SalesConsolidated6,000→5,437Millions of yen
-9.4%
Net SalesNon-Consolidated (Standalone)5,350→4,742Millions of yen
-11.4%
Operating profitConsolidated485→287Millions of yen
-40.7%
Operating profitNon-Consolidated (Standalone)—→267Millions of yen
—
Ordinary incomeConsolidated485→300Millions of yen
-38.0%
Ordinary incomeNon-Consolidated (Standalone)470→284Millions of yen
-39.6%
Profit attributable to owners of the parentConsolidated330→198Millions of yen
-39.9%
Profit attributable to owners of the parentNon-Consolidated (Standalone)310→191Millions of yen
-38.2%
Net income per shareConsolidated139.89→84.05yen and sen
-39.9%
Net income per shareNon-Consolidated (Standalone)131.84→81.17yen and sen
-38.4%

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

Sluggish domestic sales, weak overseas sales due to sluggish construction demand in the South Korean market and other factors, higher raw material prices, energy costs and outsourcing expenses, and delays in implementing measures to improve profitability.

Previous-period resultsConsolidated: net sales of ¥5,241 million, operating profit of ¥377 million, ordinary profit of ¥378 million, loss attributable to owners of the parent of ¥238 million, and earnings per share of —. Non-consolidated (single-company): net sales of ¥5,014 million, operating profit of ¥375 million, ordinary profit of ¥379 million, net income of ¥256 million, and earnings per share of ¥108.91.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 6,000 / Non-Consolidated (Standalone) 5,350 → Consolidated 5,437 / Non-Consolidated (Standalone) 4,742(Consolidated -9.4 / Non-Consolidated (Standalone) -11.4)
Operating profitConsolidated 485 / Non-Consolidated (Standalone) Not disclosed → Consolidated 287 / Non-Consolidated (Standalone) 267(Consolidated -40.7 / Non-Consolidated (Standalone) Not disclosed)
Ordinary incomeConsolidated 485 / Non-Consolidated (Standalone) 470 → Consolidated 300 / Non-Consolidated (Standalone) 284(Consolidated -38 / Non-Consolidated (Standalone) -39.6)
Profit attributable to owners of the parentConsolidated 330 / Non-Consolidated (Standalone) 310 → Consolidated 198 / Non-Consolidated (Standalone) 191(Consolidated -39.9 / Non-Consolidated (Standalone) -38.2)
Net income per shareConsolidated 139.89 / Non-Consolidated (Standalone) 131.84 → Consolidated 84.05 / Non-Consolidated (Standalone) 81.17
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast25 April 2025
Previous-period resultsConsolidated: net sales of ¥5,241 million, operating profit of ¥377 million, ordinary profit of ¥378 million, loss attributable to owners of the parent of ¥238 million, and earnings per share of —. Non-consolidated (single-company): net sales of ¥5,014 million, operating profit of ¥375 million, ordinary profit of ¥379 million, net income of ¥256 million, and earnings per share of ¥108.91.
Reason for the revisionSluggish domestic sales, weak overseas sales due to sluggish construction demand in the South Korean market and other factors, higher raw material prices, energy costs and outsourcing expenses, and delays in implementing measures to improve profitability.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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 of tools and jigs, cranes, and products for home centers remained sluggish in the domestic market. In the South Korean market, sales of tools also remained weak due to sluggish construction demand and other factors. In addition, higher raw material prices, energy costs and outsourcing expenses, together with delays in implementing measures to improve profitability, increased the cost of sales, causing profit to fall below the forecasts.

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 Differences Between Full-Year Consolidated and Non-Consolidated Earnings Forecasts and Actual Results | SUPER TOOL CO.,LTD. (5990) timely disclosure | Komori