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Revision of earnings forecasts6292KAWATA MFG. CO.,LTD.Machinery

Notice Regarding Revisions to the Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised. While net sales were revised upward by ¥167 million, operating profit was revised downward by ¥92 million, ordinary profit by ¥27 million, and net income attributable to owners of the parent by ¥23 million. Earnings per share were also lowered.

Worth reading
64In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-38.4
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 30 January 2026
Net Sales19,200→19,367million
+0.9%
Operating profit540→447million
-17.0%
Ordinary income600→572million
-4.5%
Profit attributable to owners of the parent60→36million
-38.4%
Net income per share8.59→5.29yen
-38.4%

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

This was due to increased costs for remedial work on defects that arose after delivery on overseas projects, as well as higher-than-expected IT-related expenses aimed at improving operational efficiency over the medium to long term and expenses related to improving the workplace environment.

Previous-period resultsNet sales: ¥20,766 million; operating profit: ¥984 million; ordinary profit: ¥1,033 million; net income attributable to owners of the parent: ¥576 million; earnings per share: ¥82.53 (fiscal year ended March 2025)
Dividend forecast revisionNo change from the previous forecast (no revision)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥19,200 million → ¥19,367 million(+0.9%)
Operating profit¥540 million → ¥447 million(-17.0%)
Ordinary income¥600 million → ¥572 million(-4.5%)
Profit attributable to owners of the parent¥60 million → ¥36 million(-38.4%)
Net income per share8.59 yen → 5.29 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast30 January 2026
Previous-period resultsNet sales: ¥20,766 million; operating profit: ¥984 million; ordinary profit: ¥1,033 million; net income attributable to owners of the parent: ¥576 million; earnings per share: ¥82.53 (fiscal year ended March 2025)
Reason for the revisionThis was due to increased costs for remedial work on defects that arose after delivery on overseas projects, as well as higher-than-expected IT-related expenses aimed at improving operational efficiency over the medium to long term and expenses related to improving the workplace environment.
Dividend forecast revisionNo change from the previous forecast (no revision)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

This was due to increased costs for remedial work on defects that arose after delivery on overseas projects, as well as higher-than-expected IT-related expenses aimed at improving operational efficiency over the medium to long term and expenses related to improving the workplace environment.

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.
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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 the Earnings Forecast | KAWATA MFG. CO.,LTD. (6292) timely disclosure | Komori