Komori
Revision of earnings forecasts6146DISCO CORPORATIONMachinery

Notice Regarding Differences Between Forecast and Actual Results for the First Quarter of the Fiscal Year Ending March 2027, and Forecasts for the Second Quarter and Dividends

First-quarter results exceeded the previous forecast. Consolidated net sales were ¥8,208 million, and operating profit exceeded the forecast by ¥7,034 million. The previously undisclosed cumulative second-quarter forecast was newly announced, and the second-quarter-end dividend was set at ¥171.00 per share.

Worth reading
63In 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
8208
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · First quarter (1 April 2026–30 June 2026) and second quarter (interim period, 1 April 2026–30 September 2026)Previous forecast published 22 April 2026 (first-quarter forecast). The second-quarter forecast had not previously been disclosed.
Net SalesConsolidated・First quarter106,100→114,308million
+7.7%
Net SalesNon-consolidated・First quarter86,400→95,078million
+10.0%
Net SalesConsolidated・Second quarter (interim period)—→242,800million
—
Net SalesNon-consolidated・Second quarter (interim period)—→201,100million
—
Operating profitConsolidated・First quarter42,000→49,033million
+16.7%
Operating profitNon-consolidated・First quarter34,400→40,743million
+18.4%
Operating profitConsolidated・Second quarter (interim period)—→104,900million
—
Operating profitNon-consolidated・Second quarter (interim period)—→87,100million
—
Ordinary incomeConsolidated・First quarter42,300→48,441million
+14.5%
Ordinary incomeNon-consolidated・First quarter52,100→60,314million
+15.8%
Ordinary incomeConsolidated・Second quarter (interim period)—→104,800million
—
Ordinary incomeNon-consolidated・Second quarter (interim period)—→110,000million
—
Profit attributable to owners of the parentConsolidated・First quarter29,500→34,221million
+16.0%
Profit attributable to owners of the parentNon-consolidated・First quarter40,100→46,594million
+16.2%
Profit attributable to owners of the parentConsolidated・Second quarter (interim period)—→73,800million
—
Profit attributable to owners of the parentNon-consolidated・Second quarter (interim period)—→81,800million
—
Net income per shareConsolidated・First quarter271.98→315.51yen
+16.0%
Net income per shareNon-consolidated・First quarter369.71→429.58yen
+16.2%
Net income per shareConsolidated・Second quarter (interim period)—→680.39yen
—
Net income per shareNon-consolidated・Second quarter (interim period)—→754.14yen
—

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

For machinery products, including precision processing equipment, revenue is recognized upon acceptance. As acceptance of machinery products progressed more than expected, net sales and each profit measure increased from the previous forecast. The second-quarter forecast was disclosed in accordance with the policy of disclosing forecasts through the following quarter, as customers' investment appetite in the semiconductor and electronic components industries fluctuates sharply over short periods, making demand difficult to forecast.

Previous-period resultsConsolidated・First quarter Net sales: ¥89,914 million; operating profit: ¥34,480 million; ordinary profit: ¥33,999 million; profit attributable to owners of the parent for the quarter: ¥23,767 million; profit per share for the quarter: ¥219.23 / Non-consolidated・First quarter Net sales: ¥75,485 million; operating profit: ¥30,429 million; ordinary profit: ¥44,815 million; net profit for the quarter: ¥34,837 million; net profit per share for the quarter: ¥321.34 / Consolidated・Second quarter (interim period) Net sales: ¥194,537 million; operating profit: ¥78,871 million; ordinary profit: ¥79,465 million; interim profit attributable to owners of the parent: ¥55,913 million; interim earnings per share: ¥515.70 / Non-consolidated・Second quarter (interim period) Net sales: ¥160,879 million; operating profit: ¥66,038 million; ordinary profit: ¥82,667 million; interim net profit: ¥61,685 million; interim net profit per share: ¥568.94
Dividend forecast revisionThe second-quarter-end dividend is forecast at ¥171.00 per share. The year-end dividend remains undecided at this time.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated・First quarter 106,100 / Non-consolidated・First quarter 86,400 / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed → Consolidated・First quarter 114,308 / Non-consolidated・First quarter 95,078 / Consolidated・Second quarter (interim period) 242,800 / Non-consolidated・Second quarter (interim period) 201,100(Consolidated・First quarter 7.7% / Non-consolidated・First quarter 10.0% / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed)
Operating profitConsolidated・First quarter 42,000 / Non-consolidated・First quarter 34,400 / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed → Consolidated・First quarter 49,033 / Non-consolidated・First quarter 40,743 / Consolidated・Second quarter (interim period) 104,900 / Non-consolidated・Second quarter (interim period) 87,100(Consolidated・First quarter 16.7% / Non-consolidated・First quarter 18.4% / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed)
Ordinary incomeConsolidated・First quarter 42,300 / Non-consolidated・First quarter 52,100 / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed → Consolidated・First quarter 48,441 / Non-consolidated・First quarter 60,314 / Consolidated・Second quarter (interim period) 104,800 / Non-consolidated・Second quarter (interim period) 110,000(Consolidated・First quarter 14.5% / Non-consolidated・First quarter 15.8% / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed)
Profit attributable to owners of the parentConsolidated・First quarter 29,500 / Non-consolidated・First quarter 40,100 / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed → Consolidated・First quarter 34,221 / Non-consolidated・First quarter 46,594 / Consolidated・Second quarter (interim period) 73,800 / Non-consolidated・Second quarter (interim period) 81,800(Consolidated・First quarter 16.0% / Non-consolidated・First quarter 16.2% / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed)
Net income per shareConsolidated・First quarter 271.98 / Non-consolidated・First quarter 369.71 / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed → Consolidated・First quarter 315.51 / Non-consolidated・First quarter 429.58 / Consolidated・Second quarter (interim period) 680.39 / Non-consolidated・Second quarter (interim period) 754.14
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFirst quarter (1 April 2026–30 June 2026) and second quarter (interim period, 1 April 2026–30 September 2026)
Publication date of previous forecast22 April 2026 (first-quarter forecast). The second-quarter forecast had not previously been disclosed.
Previous-period resultsConsolidated・First quarter Net sales: ¥89,914 million; operating profit: ¥34,480 million; ordinary profit: ¥33,999 million; profit attributable to owners of the parent for the quarter: ¥23,767 million; profit per share for the quarter: ¥219.23 / Non-consolidated・First quarter Net sales: ¥75,485 million; operating profit: ¥30,429 million; ordinary profit: ¥44,815 million; net profit for the quarter: ¥34,837 million; net profit per share for the quarter: ¥321.34 / Consolidated・Second quarter (interim period) Net sales: ¥194,537 million; operating profit: ¥78,871 million; ordinary profit: ¥79,465 million; interim profit attributable to owners of the parent: ¥55,913 million; interim earnings per share: ¥515.70 / Non-consolidated・Second quarter (interim period) Net sales: ¥160,879 million; operating profit: ¥66,038 million; ordinary profit: ¥82,667 million; interim net profit: ¥61,685 million; interim net profit per share: ¥568.94
Reason for the revisionFor machinery products, including precision processing equipment, revenue is recognized upon acceptance. As acceptance of machinery products progressed more than expected, net sales and each profit measure increased from the previous forecast. The second-quarter forecast was disclosed in accordance with the policy of disclosing forecasts through the following quarter, as customers' investment appetite in the semiconductor and electronic components industries fluctuates sharply over short periods, making demand difficult to forecast.
Dividend forecast revisionThe second-quarter-end dividend is forecast at ¥171.00 per share. The year-end dividend remains undecided at this time.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Details and amount of extraordinary loss

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 and each profit measure exceeded the previous forecast because acceptance of machinery products, including precision processing equipment, progressed more than expected. Regarding the second-quarter forecast, the investment appetite of customers in the semiconductor and electronic components industries fluctuates significantly over short periods, making demand difficult to forecast. The Company therefore has a policy of disclosing forecasts only through the following quarter. The dividend was calculated by applying the dividend policy in connection with the release of the interim-period 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.
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 Forecast and Actual Results for the First Quarter of the Fiscal Year Ending March 2027, and Forecasts for the Second Quarter and Dividends | DISCO CORPORATION (6146) timely disclosure | Komori