Komori
Revision to earnings forecast6222SHIMA SEIKI MFG.,LTD.Machinery

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised downward. The sales forecast has been reduced from ¥41,000 million to ¥34,300 million, while the forecasts for operating profit, ordinary profit and net income attributable to owners of the parent have changed from profit to loss.

Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-16.3
% (change in net sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 8 May 2026
Net Sales41,000→34,300million
-16.3%
Operating profit300→-4,800million
-1,700.0%
Ordinary income1,000→-4,300million
-530.0%
Profit attributable to owners of the parent900→-5,100million
-666.7%
Net income per share26.53→-150.39Yen/sen
-666.9%

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

Price competition has intensified further, particularly in Asia, and downward pressure on selling prices has continued. The launch of the molding machine for the cost-performance model has remained delayed, and the sales plan is expected to fall short. Factory operating rates are also expected to decline due to production adjustments and other measures, leading to a decrease in gross profit.

Previous-period resultsSales: ¥33,509 million; operating loss: ¥1,720 million; ordinary profit: ¥288 million; net income attributable to owners of the parent: ¥856 million; earnings per share: ¥25.23
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥41,000 million → ¥34,300 million(-16.3%)
Operating profit¥300 million → ¥-4,800 million
Ordinary income¥1,000 million → ¥-4,300 million
Profit attributable to owners of the parent¥900 million → ¥-5,100 million
Net income per share26.53 Yen/sen → -150.39 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast8 May 2026
Previous-period resultsSales: ¥33,509 million; operating loss: ¥1,720 million; ordinary profit: ¥288 million; net income attributable to owners of the parent: ¥856 million; earnings per share: ¥25.23
Reason for the revisionPrice competition has intensified further, particularly in Asia, and downward pressure on selling prices has continued. The launch of the molding machine for the cost-performance model has remained delayed, and the sales plan is expected to fall short. Factory operating rates are also expected to decline due to production adjustments and other measures, leading to a decrease in gross profit.
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.

Price competition has intensified, particularly in Asia, and downward pressure on selling prices has continued. In addition, the sales plan is expected to fall short because the launch of the molding machine for the cost-performance model has been delayed. Factory operating rates are also expected to decline due to production adjustments resulting from the shortfall against the sales plan, leading to a decrease in gross profit.

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