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Revision of earnings forecasts6208Ishikawa Seisakusho,Ltd.Machinery

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results and Differences Between Full-Year Non-Consolidated Actual Results and Actual Results for the Previous Fiscal Year

For the fiscal year ending March 2026, consolidated net sales fell below the forecast, while operating profit, ordinary profit and net income attributable to owners of the parent exceeded the forecast due to an improved cost ratio. On a non-consolidated basis, net sales and all profit measures exceeded the previous fiscal year's actual results.

Worth reading
53Recurring
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
44.9
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 8 May 2025
Net Sales19,000→18,473million
-2.8%
Operating profit1,000→1,306million
+30.7%
Ordinary income890→1,186million
+33.3%
Profit attributable to owners of the parent440→637million
+44.9%
Net income per share68.98→101.48yen
+47.1%

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

On a consolidated basis, net sales fell slightly below the initial plan, but operating profit increased due to an improved cost ratio, and ordinary profit and net income attributable to owners of the parent exceeded the initially announced figures. On a non-consolidated basis, the defense equipment segment remained solid, and the increase in net sales and improved cost ratio drove operating profit and ordinary profit above the previous fiscal year's actual results.

Previous-period resultsConsolidated (fiscal year ended March 2025): net sales of ¥16,203 million, operating profit of ¥692 million, ordinary profit of ¥646 million, net income attributable to owners of the parent of ¥423 million, and net income per share of ¥66.41. Non-consolidated (fiscal year ended March 2025): net sales of ¥10,064 million, operating profit of ¥178 million, ordinary profit of ¥224 million, net income of ¥143 million, and net income per share of ¥22.56.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥19,000 million → ¥18,473 million(-2.8%)
Operating profit¥1,000 million → ¥1,306 million(+30.7%)
Ordinary income¥890 million → ¥1,186 million(+33.3%)
Profit attributable to owners of the parent¥440 million → ¥637 million(+44.9%)
Net income per share68.98 yen → 101.48 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast8 May 2025
Previous-period resultsConsolidated (fiscal year ended March 2025): net sales of ¥16,203 million, operating profit of ¥692 million, ordinary profit of ¥646 million, net income attributable to owners of the parent of ¥423 million, and net income per share of ¥66.41. Non-consolidated (fiscal year ended March 2025): net sales of ¥10,064 million, operating profit of ¥178 million, ordinary profit of ¥224 million, net income of ¥143 million, and net income per share of ¥22.56.
Reason for the revisionOn a consolidated basis, net sales fell slightly below the initial plan, but operating profit increased due to an improved cost ratio, and ordinary profit and net income attributable to owners of the parent exceeded the initially announced figures. On a non-consolidated basis, the defense equipment segment remained solid, and the increase in net sales and improved cost ratio drove operating profit and ordinary profit above the previous fiscal year's actual results.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

On a consolidated basis, net sales fell slightly below the initial plan, but operating profit increased due to an improved cost ratio, and ordinary profit and net income attributable to owners of the parent consequently exceeded the initially announced figures. On a non-consolidated basis, the defense equipment segment remained solid, pushing net sales above the previous fiscal year's level, while the increase in net sales and the improved cost ratio drove operating profit and ordinary profit above the previous fiscal year's levels.

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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 Full-Year Consolidated Earnings Forecasts and Actual Results and Differences Between Full-Year Non-Consolidated Actual Results and Actual Results for the Previous Fiscal Year | Ishikawa Seisakusho,Ltd. (6208) timely disclosure | Komori