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Revision to earnings forecast6233KLASS CorporationMachinery

Summary of Financial Results for the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)

Consolidated results for the fiscal year ended September 2026 have been disclosed. Revenue increased, while operating profit, ordinary profit, and net income attributable to owners of the parent decreased. For the fiscal year ending September 2027, new full-year forecasts have been presented for increases in both revenue and profit.

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Revised forecast

Fiscal year ending September 2027 · Full year
Net Sales—→10,670million
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Operating profit—→355million
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Ordinary income—→325million
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Profit attributable to owners of the parent—→210million
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Net income per share—→40.28/ sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

No reason for the revision to the earnings forecast is provided. Going forward, the company expects increased capital investment by major companies, greater investment in labor-saving systems to address labor shortages, and a recovery in personal consumption, while expressing concern about the gradual decline of the market for new housing and persistently high crude oil and raw material prices.

Details and amount of extraordinary loss

Impairment loss: ¥13.83 million. Impairment loss on software assets for which no future earnings are expected.

Previous-period resultsRevenue ¥9,909 million, operating profit ¥260 million, ordinary profit ¥209 million, net income attributable to owners of the parent ¥149 million, earnings per share ¥28.76
Dividend forecast revisionThe forecast for the fiscal year ending September 2027 is ¥10.00 for the full year (¥10.00 at year-end), but whether it has been revised is not specified.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥10,670 million(7.7% (year-on-year change))
Operating profitNot disclosed → ¥355 million(36.1% (change from the previous fiscal year))
Ordinary incomeNot disclosed → ¥325 million(55.1% (change from the previous fiscal year))
Profit attributable to owners of the parentNot disclosed → ¥210 million(40.1% (change from the previous fiscal year))
Net income per shareNot disclosed → ¥40.28 / sen
Fiscal Period CoveredFiscal year ending September 2027
Period CoveredFull year
Previous-period resultsRevenue ¥9,909 million, operating profit ¥260 million, ordinary profit ¥209 million, net income attributable to owners of the parent ¥149 million, earnings per share ¥28.76
Reason for the revisionNo reason for the revision to the earnings forecast is provided. Going forward, the company expects increased capital investment by major companies, greater investment in labor-saving systems to address labor shortages, and a recovery in personal consumption, while expressing concern about the gradual decline of the market for new housing and persistently high crude oil and raw material prices.
Details and amount of extraordinary lossImpairment loss: ¥13.83 million. Impairment loss on software assets for which no future earnings are expected.
Dividend forecast revisionThe forecast for the fiscal year ending September 2027 is ¥10.00 for the full year (¥10.00 at year-end), but whether it has been revised is not specified.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

In the fiscal year ended September 2026, revenue increased as orders in the industrial equipment and food equipment businesses remained strong, while profit declined due to higher costs resulting from rising prices for purchased raw materials and products, as well as increased expenses including the publication costs of a comprehensive interior catalog. For the fiscal year ending September 2027, the company expects increased capital investment by major companies, greater investment in labor-saving systems, and a recovery in personal consumption, while expressing concern about the gradual decline of the market for new housing and persistently high crude oil and raw material prices.

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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.
Summary of Financial Results for the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated) | KLASS Corporation (6233) timely disclosure | Komori