Komori
Revision of earnings forecasts6327KITAGAWA SEIKI CO.,LTD.Machinery

Notice Regarding Revisions to the Consolidated Earnings Forecasts for the Second Quarter (Interim Period) and Full Year of the Fiscal Year Ending June 2026

For the interim period and full year of the fiscal year ending June 2026, the revenue forecast was left unchanged, while the forecasts for operating profit, ordinary profit and net profit were raised. For both periods, the increases were ¥150 million for operating profit, ¥210 million for ordinary profit and ¥150 million for net profit.

Worth reading
58In 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
210
¥ million (change in ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Second quarter (interim period) and full yearPrevious forecast published 18 August 2025
Net SalesInterim period2,700→2,700million
0.0%
Net SalesFull year6,600→6,600million
0.0%
Operating profitInterim period350→500million
+42.9%
Operating profitFull year660→810million
+22.7%
Ordinary incomeInterim period340→550million
+61.8%
Ordinary incomeFull year650→860million
+32.3%
Profit attributable to owners of the parentInterim period230→380million
+65.2%
Profit attributable to owners of the parentFull year440→590million
+34.1%
Net income per shareInterim period28.24→46.61yen and sen
+65.0%
Net income per shareFull year54.02→72.36yen and sen
+34.0%

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

中間期は、国内外向けのプリント基板関連プレス装置やシステムストッカーが売上をけん引し、工場稼働率が高水準で推移して生産効率が向上したこと、調達体制の見直し等によるコスト圧縮策を推進したことによる。通期は、海外向けプリント基板関連プレス装置の受注が堅調に推移しており、また中間期までの業績に鑑みたことによる。

Previous-period resultsInterim period Net Sales 2,913 Million yen (interim net income per share: yen / sen) / Operating profit 427 Million yen (interim net income per share: yen / sen) / Ordinary income 416 Million yen (interim net income per share: yen / sen) / Interim net income attributable to owners of the parent 285 Million yen (interim net income per share: yen / sen) / Interim net income per share 35.16 Million yen (interim net income per share: yen / sen) / Full year Net Sales ¥6,227 million (net income per share: yen and sen) / Operating profit ¥623 million (net income per share: yen and sen) / Ordinary income ¥599 million (net income per share: yen and sen) / Profit attributable to owners of the parent ¥394 million (net income per share: yen and sen) / Earnings per share ¥48.51 million (net income per share: yen and sen)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 2,700 / Full year 6,600 → Interim period 2,700 / Full year 6,600(Interim period 0 / Full year 0)
Operating profitInterim period 350 / Full year 660 → Interim period 500 / Full year 810(Interim period 42.9 / Full year 22.7)
Ordinary incomeInterim period 340 / Full year 650 → Interim period 550 / Full year 860(Interim period 61.8 / Full year 32.3)
Profit attributable to owners of the parentInterim period 230 / Full year 440 → Interim period 380 / Full year 590(Interim period 65.2 / Full year 34.1)
Net income per shareInterim period 28.24 / Full year 54.02 → Interim period 46.61 / Full year 72.36
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast18 August 2025
Previous-period resultsInterim period Net Sales 2,913 Million yen (interim net income per share: yen / sen) / Operating profit 427 Million yen (interim net income per share: yen / sen) / Ordinary income 416 Million yen (interim net income per share: yen / sen) / Interim net income attributable to owners of the parent 285 Million yen (interim net income per share: yen / sen) / Interim net income per share 35.16 Million yen (interim net income per share: yen / sen) / Full year Net Sales ¥6,227 million (net income per share: yen and sen) / Operating profit ¥623 million (net income per share: yen and sen) / Ordinary income ¥599 million (net income per share: yen and sen) / Profit attributable to owners of the parent ¥394 million (net income per share: yen and sen) / Earnings per share ¥48.51 million (net income per share: yen and sen)
Reason for the revision中間期は、国内外向けのプリント基板関連プレス装置やシステムストッカーが売上をけん引し、工場稼働率が高水準で推移して生産効率が向上したこと、調達体制の見直し等によるコスト圧縮策を推進したことによる。通期は、海外向けプリント基板関連プレス装置の受注が堅調に推移しており、また中間期までの業績に鑑みたことによる。
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、プリント基板関連プレス装置やシステムストッカーが売上をけん引し、工場稼働率が高水準で推移して生産効率が向上したこと、調達体制の見直しなどによるコスト圧縮策を進めたことから、利益が前回予想を上回る見通しとなった。通期は、海外向けプリント基板関連プレス装置の受注が堅調で、さらに中間期までの業績を踏まえ、利益が前回予想を上回る見通しとなった。

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 Forecasts for the Second Quarter (Interim Period) and Full Year of the Fiscal Year Ending June 2026 | KITAGAWA SEIKI CO.,LTD. (6327) timely disclosure | Komori