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Revision of earnings forecasts6327KITAGAWA SEIKI CO.,LTD.Machinery

Notice Regarding Revisions to the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending June 2025

The company raised its consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending June 2025, revising revenue from ¥2.2 billion to ¥2.91 billion and interim net income attributable to owners of the parent from ¥60 million to ¥280 million. The full-year consolidated earnings forecast remains unchanged.

Worth reading
69In focus
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
366.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended June 2025 · Second quarter (interim period)Previous forecast published 2024年8月19日
Net Sales2,200→2,910million
+32.3%
Operating profit110→420million
+281.8%
Ordinary income100→410million
+310.0%
Profit attributable to owners of the parent60→280million
+366.7%
Net income per share7.39→34.45yen and sen
+366.2%

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

期内での納期前倒し案件が複数あったことと為替影響により、中間期の売上高・各利益が前回予想を上回る見通しとなった。通期は社会経済の不安定化要因やコスト上昇などが今後の業績に影響する可能性があるため、前回予想を修正していない。

Previous-period results2024年6月期中間期実績:売上高3,317百万円、営業利益451百万円、経常利益446百万円、親会社株主に帰属する中間純利益374百万円、1株当たり中間純利益52.72円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,200 million → ¥2,910 million(+32.3%)
Operating profit¥110 million → ¥420 million(+281.8%)
Ordinary income¥100 million → ¥410 million(+310.0%)
Profit attributable to owners of the parent¥60 million → ¥280 million(+366.7%)
Net income per share7.39 yen and sen → 34.45 yen and sen
Fiscal Period CoveredFiscal year ended June 2025
Period CoveredSecond quarter (interim period)
Publication date of previous forecast2024年8月19日
Previous-period results2024年6月期中間期実績:売上高3,317百万円、営業利益451百万円、経常利益446百万円、親会社株主に帰属する中間純利益374百万円、1株当たり中間純利益52.72円
Reason for the revision期内での納期前倒し案件が複数あったことと為替影響により、中間期の売上高・各利益が前回予想を上回る見通しとなった。通期は社会経済の不安定化要因やコスト上昇などが今後の業績に影響する可能性があるため、前回予想を修正していない。
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.

中間期は、期内で納期を前倒しした案件が複数あったことと為替の影響により、売上高と各利益が前回予想を上回る見通しとなった。通期は、ウクライナ・中東情勢、原材料・エネルギー価格や輸送費・燃料費の上昇、金融引き締めによる景気減速懸念、不安定な為替相場、調達部材の納期長期化などが今後の業績に影響する可能性があるため、前回予想を据え置いた。

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 the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending June 2025 | KITAGAWA SEIKI CO.,LTD. (6327) timely disclosure | Komori