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Revision of earnings forecasts6136OSG CorporationMachinery

Notice Regarding Revisions to the Earnings Forecast

The consolidated earnings forecast for the cumulative second quarter of the fiscal year ending November 2026 has been revised upward for all four metrics: net sales, operating income, ordinary income, and interim net income. The full-year forecast has not yet been finalized and will be disclosed again at a later date.

Worth reading
75Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
73.6
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending November 2026 · Second quarter (cumulative)Previous forecast published 8 January 2026
Net Sales81,300→92,000million yen
+13.2%
Operating profit10,350→15,600million yen
+50.7%
Ordinary income10,850→17,100million yen
+57.6%
Profit attributable to owners of the parent7,200→12,500million yen
+73.6%
Net income per share87.64→152.14yen and sen
+73.6%

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

The Company expects results to exceed the previous forecast due to the yen weakening more than initially assumed at the beginning of the fiscal year, improved profitability from using raw materials procured before prices increased, expanding demand in the Americas, Europe and Asia, increased export sales from Japan, and higher operating rates at production facilities and other locations.

Previous-period resultsSecond quarter of the fiscal year ended November 2025: net sales of ¥77,379 million, operating income of ¥9,484 million, ordinary income of ¥9,915 million, interim net income attributable to owners of the parent of ¥6,483 million, and interim net income per share of ¥76.94.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales81,300 million yen → 92,000 million yen(+13.2%)
Operating profit10,350 million yen → 15,600 million yen(+50.7%)
Ordinary income10,850 million yen → 17,100 million yen(+57.6%)
Profit attributable to owners of the parent7,200 million yen → 12,500 million yen(+73.6%)
Net income per share87.64 yen and sen → 152.14 yen and sen
Fiscal Period CoveredFiscal year ending November 2026
Period CoveredSecond quarter (cumulative)
Publication date of previous forecast8 January 2026
Previous-period resultsSecond quarter of the fiscal year ended November 2025: net sales of ¥77,379 million, operating income of ¥9,484 million, ordinary income of ¥9,915 million, interim net income attributable to owners of the parent of ¥6,483 million, and interim net income per share of ¥76.94.
Reason for the revisionThe Company expects results to exceed the previous forecast due to the yen weakening more than initially assumed at the beginning of the fiscal year, improved profitability from using raw materials procured before prices increased, expanding demand in the Americas, Europe and Asia, increased export sales from Japan, and higher operating rates at production facilities and other locations.
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.

The depreciation of the yen, improved profitability from using tungsten raw materials procured before prices increased, expanding demand mainly in the Americas, Europe and Asia, increased export sales from Japan, and higher operating rates at domestic production facilities and group companies responsible for the materials and coating businesses.

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 Revisions to the Earnings Forecast | OSG Corporation (6136) timely disclosure | Komori