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Revision of earnings forecasts6331Mitsubishi Kakoki Kaisha,Ltd.Machinery

Notice Regarding Revisions to Consolidated Earnings Forecasts for the Second Quarter of the Fiscal Year Ending March 2027

The forecast for cumulative second-quarter net sales for the fiscal year ending March 2027 remains unchanged. Operating income and ordinary income have each been raised by ¥100 million, and net income attributable to owners of the parent has been raised by ¥90 million. This is because recognition of some expenses originally expected to be recorded in the first half is now expected to be deferred to the second half. The full-year forecasts remain unchanged.

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Revised forecast

Fiscal year ending March 2027 · Cumulative second-quarter periodPrevious forecast published 15 May 2026
Net Sales43,000→43,000million
0.0%
Operating profit4,100→4,200million
+2.4%
Ordinary income4,200→4,300million
+2.4%
Profit attributable to owners of the parent3,600→3,690million
+2.5%
Net income per share158.05→161.98yen and sen
+2.5%

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

The timing of recognition of some expenses originally expected to be recorded in the first half is now expected to be deferred to the second half.

Previous-period resultsSubject Second quarter of the fiscal year ended March 2026 / Net Sales 36,123 Millions of yen (yen and sen for per-share amounts) / Operating profit 3,681 Millions of yen (yen and sen for per-share amounts) / Ordinary income 3,864 Millions of yen (yen and sen for per-share amounts) / Profit attributable to owners of parent for the quarter 2,679 Millions of yen (yen and sen for per-share amounts) / Net income per share for the quarter 117.64 Millions of yen (yen and sen for per-share amounts)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥43,000 million → ¥43,000 million(0.0%)
Operating profit¥4,100 million → ¥4,200 million(+2.4%)
Ordinary income¥4,200 million → ¥4,300 million(+2.4%)
Profit attributable to owners of the parent¥3,600 million → ¥3,690 million(+2.5%)
Net income per share158.05 yen and sen → 161.98 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second-quarter period
Publication date of previous forecast15 May 2026
Previous-period resultsSubject Second quarter of the fiscal year ended March 2026 / Net Sales 36,123 Millions of yen (yen and sen for per-share amounts) / Operating profit 3,681 Millions of yen (yen and sen for per-share amounts) / Ordinary income 3,864 Millions of yen (yen and sen for per-share amounts) / Profit attributable to owners of parent for the quarter 2,679 Millions of yen (yen and sen for per-share amounts) / Net income per share for the quarter 117.64 Millions of yen (yen and sen for per-share amounts)
Reason for the revisionThe timing of recognition of some expenses originally expected to be recorded in the first half is now expected to be deferred to the second half.
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.

The timing of recognition of some expenses originally expected to be recorded in the first half is now expected to be deferred to the second half. The full-year forecasts remain unchanged from the previous forecasts in light of the continuing extremely uncertain economic environment.

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Notice Regarding Revisions to Consolidated Earnings Forecasts for the Second Quarter of the Fiscal Year Ending March 2027 | Mitsubishi Kakoki Kaisha,Ltd. (6331) timely disclosure | Komori