Komori
Revision to earnings forecasts6208Ishikawa Seisakusho,Ltd.Machinery

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded the forecast announced on 11 May 2026. Revenue increased 2.6%, operating profit 42.6%, ordinary profit 51.1% and interim net income 62.1%, while the full-year forecast remains unchanged.

Worth reading
50Recurring
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
62.1
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 11 May 2026
Net Sales8,000→8,206million
+2.6%
Operating profit520→741million
+42.6%
Ordinary income440→664million
+51.1%
Profit attributable to owners of the parent310→502million
+62.1%
Net income per share—→—yen/sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Interim results exceeded the previously announced figures due to revenue initially expected in the second half being brought forward to the first half, an improved cost ratio and other factors. The full-year earnings forecast remains unchanged because revenue has been shifted to the first half and the cost ratio is expected to deteriorate in the second half compared with the first half.

Previous-period resultsRevenue ¥7,446 million, operating profit ¥468 million, ordinary profit ¥423 million, interim net income attributable to owners of the parent ¥137 million, interim net income per share ¥21.75 (interim period of the fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,000 million → ¥8,206 million(+2.6%)
Operating profit¥520 million → ¥741 million(+42.6%)
Ordinary income¥440 million → ¥664 million(+51.1%)
Profit attributable to owners of the parent¥310 million → ¥502 million(+62.1%)
Net income per share¥49.33 → ¥80.25
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast11 May 2026
Previous-period resultsRevenue ¥7,446 million, operating profit ¥468 million, ordinary profit ¥423 million, interim net income attributable to owners of the parent ¥137 million, interim net income per share ¥21.75 (interim period of the fiscal year ended March 2026)
Reason for the revisionInterim results exceeded the previously announced figures due to revenue initially expected in the second half being brought forward to the first half, an improved cost ratio and other factors. The full-year earnings forecast remains unchanged because revenue has been shifted to the first half and the cost ratio is expected to deteriorate in the second half compared with the first half.
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.

Interim results exceeded the previous forecast due to revenue initially expected in the second half being brought forward to the first half, an improved cost ratio and other factors. The full-year forecast remains unchanged because, in addition to the shift in revenue to the first half, the cost ratio is expected to deteriorate in the second half compared with the first half.

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