Komori
Revision to earnings forecast6104SHIBAURA MACHINE CO.,LTD.Machinery

Notice Regarding Differences Between Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the interim period, net sales were ¥467 million below forecast, while operating income, ordinary income and interim net income attributable to owners of the parent exceeded forecast by ¥718 million, ¥1,979 million and ¥1,326 million, respectively. The full-year consolidated earnings forecast remains unchanged.

Worth reading
37Immaterial
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1979
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 25 May 2026
Net Sales52,000→51,533million
-0.9%
Operating profit0→718million
—
Ordinary income-1,100→879million
+179.9%
Profit attributable to owners of the parent-800→526million
+165.8%
Net income per share-33.83→22.26Yen / sen
+165.8%

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

Operating income, ordinary income and interim net income attributable to owners of the parent exceeded the previous forecast due mainly to improved profit margins relative to the earnings forecast.

Previous-period resultsActual results for the second quarter (interim period) of the fiscal year ended March 2026: net sales of ¥67,640 million, operating income of ¥2,037 million, ordinary income of ¥2,439 million, interim net income attributable to owners of the parent of ¥1,759 million, and interim earnings per share of ¥74.45
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥52,000 million → ¥51,533 million(-0.9%)
Operating profit¥0 million → ¥718 million
Ordinary income¥-1,100 million → ¥879 million
Profit attributable to owners of the parent¥-800 million → ¥526 million
Net income per share-33.83 Yen / sen → 22.26 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast25 May 2026
Previous-period resultsActual results for the second quarter (interim period) of the fiscal year ended March 2026: net sales of ¥67,640 million, operating income of ¥2,037 million, ordinary income of ¥2,439 million, interim net income attributable to owners of the parent of ¥1,759 million, and interim earnings per share of ¥74.45
Reason for the revisionOperating income, ordinary income and interim net income attributable to owners of the parent exceeded the previous forecast due mainly to improved profit margins relative to the earnings forecast.
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.

Operating income, ordinary income and interim net income attributable to owners of the parent exceeded the previous forecast due mainly to improved profit margins relative to the earnings forecast.

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 Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | SHIBAURA MACHINE CO.,LTD. (6104) timely disclosure | Komori