Komori
Revision to earnings forecasts6135Makino Milling Machine Co.,Ltd.Machinery

Notice Regarding Variances from the Second-Quarter (Interim-Period) Earnings Forecast and Revisions to the Full-Year Earnings Forecast

In the second quarter (interim period), sales and profit exceeded previous forecasts, resulting in variances from actual results. Based on this, full-year forecasts for sales and each profit measure were revised upward.

Worth reading
57In 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
31.5
% (change in full-year operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second-quarter (interim-period) consolidated cumulative period (variance from actual results) and full year (earnings forecast revision)Previous forecast published 30 April 2026
Net Sales276,000→306,000million
+10.9%
Operating profit27,600→36,300million
+31.5%
Ordinary income28,400→37,100million
+30.6%
Profit attributable to owners of the parent22,100→29,000million
+31.2%
Net income per share188.96→249.52Yen
+32.0%

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

In the interim period, variances arose between the forecast and actual results due to increased demand and the yen weakening against the exchange rate assumed at the beginning of the period. For the full year, sales and profit forecasts were revised based on the interim-period results.

Previous-period resultsFull-year actuals for the fiscal year ended March 2026: sales ¥261,184 million, operating income ¥25,035 million, ordinary income ¥27,299 million, net income attributable to owners of the parent ¥20,992 million, and earnings per share ¥179.50
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥276,000 million → ¥306,000 million(+10.9%)
Operating profit¥27,600 million → ¥36,300 million(+31.5%)
Ordinary income¥28,400 million → ¥37,100 million(+30.6%)
Profit attributable to owners of the parent¥22,100 million → ¥29,000 million(+31.2%)
Net income per share188.96 Yen → 249.52 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond-quarter (interim-period) consolidated cumulative period (variance from actual results) and full year (earnings forecast revision)
Publication date of previous forecast30 April 2026
Previous-period resultsFull-year actuals for the fiscal year ended March 2026: sales ¥261,184 million, operating income ¥25,035 million, ordinary income ¥27,299 million, net income attributable to owners of the parent ¥20,992 million, and earnings per share ¥179.50
Reason for the revisionIn the interim period, variances arose between the forecast and actual results due to increased demand and the yen weakening against the exchange rate assumed at the beginning of the period. For the full year, sales and profit forecasts were revised based on the interim-period results.
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.

In the interim period, sales and profit exceeded forecasts due to increased demand and the yen weakening against the assumed exchange rate at the beginning of the period. The full-year forecasts were revised based on the interim-period results.

How to read this page

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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 Variances from the Second-Quarter (Interim-Period) Earnings Forecast and Revisions to the Full-Year Earnings Forecast | Makino Milling Machine Co.,Ltd. (6135) timely disclosure | Komori