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Revision of earnings forecasts6331Mitsubishi Kakoki Kaisha,Ltd.Machinery

Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended March 2026, net sales, operating income, ordinary income and net income were significantly higher than in the previous fiscal year. For the fiscal year ending March 2027, the company presented full-year forecasts below the current fiscal year's results, including net sales of ¥8,000 million and net income attributable to owners of the parent of ¥6,850 million.

Worth reading
61In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
9.2
% (year-on-year decrease in net income attributable to owners of the parent for the fiscal year ending March 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

Impairment loss of ¥506 million (¥490 million at the head office and Kawasaki Plant, and ¥15 million at the Kitakyushu Plant)

Previous-period resultsFiscal year ended March 2026: net sales of ¥84,240 million, operating income of ¥9,181 million, ordinary income of ¥9,462 million, net income attributable to owners of the parent of ¥7,546 million, and net income per share of ¥331.34
Dividend forecast revisionForecast for the fiscal year ending March 2027: ¥60 per share at the end of the second quarter, ¥60 per share at fiscal year-end, and ¥120 per share annually. No indication was provided as to whether this represents a revision.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 43,000 / Full year 80,000(Cumulative second-quarter results 19 / Full year -5)
Operating profitNot disclosed → Cumulative second-quarter results 4,100 / Full year 8,800(Cumulative second-quarter results 11.4 / Full year -4.2)
Ordinary incomeNot disclosed → Cumulative second-quarter results 4,200 / Full year 8,900(Cumulative second-quarter results 8.7 / Full year -5.9)
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 3,600 / Full year 6,850(Cumulative second-quarter results 34.4 / Full year -9.2)
Net income per shareNot disclosed → Cumulative second-quarter results 158.05 / Full year 300.74
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsFiscal year ended March 2026: net sales of ¥84,240 million, operating income of ¥9,181 million, ordinary income of ¥9,462 million, net income attributable to owners of the parent of ¥7,546 million, and net income per share of ¥331.34
Details and amount of extraordinary lossImpairment loss of ¥506 million (¥490 million at the head office and Kawasaki Plant, and ¥15 million at the Kitakyushu Plant)
Dividend forecast revisionForecast for the fiscal year ending March 2027: ¥60 per share at the end of the second quarter, ¥60 per share at fiscal year-end, and ¥120 per share annually. No indication was provided as to whether this represents a revision.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastReason for the 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.

As a result of efforts to secure orders and steadily execute projects on hand, gross profit increased as net sales rose. Selling, general and administrative expenses also increased due to higher personnel expenses, research and development expenses, and advertising expenses, among others, but operating income and ordinary income increased. In addition, the company recorded a gain on the sale of fixed assets of ¥1,448 million as extraordinary income.

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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.
Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated) | Mitsubishi Kakoki Kaisha,Ltd. (6331) timely disclosure | Komori