Komori
Revision to earnings forecast6161ESTIC CORPORATIONMachinery

Notice of Variance Between Interim Consolidated Results and Forecast

For the interim period of the fiscal year ending March 2027, actual net sales were ¥236 million below the previous forecast, while operating income, ordinary income and interim net income exceeded the forecast. The full-year consolidated earnings forecast and year-end dividend forecast remain unchanged.

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
31.6
% (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second quarter (interim period)Previous forecast published 28 April 2026
Net Sales4,100→3,864million
-5.8%
Operating profit741→959million
+29.4%
Ordinary income760→1,000million
+31.6%
Profit attributable to owners of the parent525→689million yen (interim net income)
+31.2%
Net income per share52.69→69.14yen and sen (interim net income)
+31.2%

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

Amid continued caution among companies, particularly in the domestic market, regarding capital investment decisions, as well as continued postponement and reconsideration of large-scale projects, sales of screw tightening equipment fell below the initial forecast. Meanwhile, each profit measure exceeded the initial forecast due to higher-than-expected sales of the high-margin hand nutrunner, an improved product mix and temporary factors such as the recognition of a US tariff refund.

Previous-period resultsActual results for the second quarter of the fiscal year ending March 2026: net sales ¥3,504 million, operating income ¥579 million, ordinary income ¥596 million, interim net income attributable to owners of the parent ¥400 million, interim net income per share ¥40.20
Dividend forecast revisionNo change (the year-end dividend forecast for the fiscal year ending March 2027 remains unchanged from the previous announcement)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,100 million → ¥3,864 million(-5.8%)
Operating profit¥741 million → ¥959 million(+29.4%)
Ordinary income¥760 million → ¥1,000 million(+31.6%)
Profit attributable to owners of the parent525 million yen (interim net income) → 689 million yen (interim net income)(+31.2%)
Net income per share52.69 yen and sen (interim net income) → 69.14 yen and sen (interim net income)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter (interim period)
Publication date of previous forecast28 April 2026
Previous-period resultsActual results for the second quarter of the fiscal year ending March 2026: net sales ¥3,504 million, operating income ¥579 million, ordinary income ¥596 million, interim net income attributable to owners of the parent ¥400 million, interim net income per share ¥40.20
Reason for the revisionAmid continued caution among companies, particularly in the domestic market, regarding capital investment decisions, as well as continued postponement and reconsideration of large-scale projects, sales of screw tightening equipment fell below the initial forecast. Meanwhile, each profit measure exceeded the initial forecast due to higher-than-expected sales of the high-margin hand nutrunner, an improved product mix and temporary factors such as the recognition of a US tariff refund.
Dividend forecast revisionNo change (the year-end dividend forecast for the fiscal year ending March 2027 remains unchanged from the previous announcement)
Consolidated / non-consolidatedConsolidated
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.

Amid continued caution among companies, particularly in the domestic market, regarding capital investment decisions, as well as continued postponement and reconsideration of large-scale projects, sales of screw tightening equipment fell below forecast. Meanwhile, higher-than-expected sales of the high-margin hand nutrunner, an improved product mix and the recognition of a US tariff refund boosted profits.

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 of Variance Between Interim Consolidated Results and Forecast | ESTIC CORPORATION (6161) timely disclosure | Komori