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Revision of earnings forecasts6222SHIMA SEIKI MFG.,LTD.Machinery

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised. Net sales were revised upward by ¥500 million, operating profit downward by ¥420 million, ordinary profit upward by ¥80 million, and profit attributable to owners of parent downward by ¥450 million.

Worth reading
70In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-450
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Dated 30 January 2026
Net Sales33,000→33,500million
+1.5%
Operating profit-1,300→-1,720million
-32.3%
Ordinary income200→280million
+40.0%
Profit attributable to owners of the parent1,300→850million
-34.6%
Net income per share38.28→25.03yen
-34.6%

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

Operating profit is expected to fall below the previous forecast because the impact of delays in launching cost-performance model machines is continuing and production adjustments have reduced the gross profit margin. Ordinary profit is expected to exceed the previous forecast due to an increase in foreign exchange gains and other factors. Profit attributable to owners of parent is expected to fall below the previous forecast because a loss on valuation of investment securities will be recorded as an extraordinary loss.

Details and amount of extraordinary loss

A valuation loss on investment securities will be recorded as an extraordinary loss. Amount: Not disclosed.

Previous-period resultsNet sales: ¥32,520 million; operating loss: ¥11,914 million; ordinary loss: ¥11,481 million; loss attributable to owners of parent: ¥14,275 million; loss per share: ¥413.58 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥33,000 million → ¥33,500 million(+1.5%)
Operating profit¥-1,300 million → ¥-1,720 million
Ordinary income¥200 million → ¥280 million(+40.0%)
Profit attributable to owners of the parent¥1,300 million → ¥850 million(-34.6%)
Net income per share38.28 yen → 25.03 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastDated 30 January 2026
Previous-period resultsNet sales: ¥32,520 million; operating loss: ¥11,914 million; ordinary loss: ¥11,481 million; loss attributable to owners of parent: ¥14,275 million; loss per share: ¥413.58 (fiscal year ended March 2025)
Reason for the revisionOperating profit is expected to fall below the previous forecast because the impact of delays in launching cost-performance model machines is continuing and production adjustments have reduced the gross profit margin. Ordinary profit is expected to exceed the previous forecast due to an increase in foreign exchange gains and other factors. Profit attributable to owners of parent is expected to fall below the previous forecast because a loss on valuation of investment securities will be recorded as an extraordinary loss.
Details and amount of extraordinary lossA valuation loss on investment securities will be recorded as an extraordinary loss. Amount: Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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 impact of delays in launching cost-performance model machines is continuing, and operating profit is expected to fall below the previous forecast because production adjustments have reduced the gross profit margin. Meanwhile, ordinary profit is expected to exceed the previous forecast due to an increase in foreign exchange gains and other factors. Profit attributable to owners of parent is expected to fall below the previous forecast because a loss on valuation of investment securities will be recorded as an extraordinary loss.

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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 Revisions to Full-Year Earnings Forecast | SHIMA SEIKI MFG.,LTD. (6222) timely disclosure | Komori