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Revision to earnings forecasts6331Mitsubishi Kakoki Kaisha,Ltd.Machinery

Notice concerning differences between the consolidated earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending March 2027 and revisions to the full-year consolidated earnings forecast

For the interim period of the fiscal year ending March 2027, revenue and profit fell below the previous forecasts due to delays in the progress of certain large construction projects and other factors. For the full year, the Company expects construction progress to recover and construction costs to improve, and has revised its revenue and profit forecasts upward.

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Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published Interim period 31 July 2026 / Full year 15 May 2026
Net SalesInterim period43,000→—million
-11.6%
Net SalesFull year80,000→83,500million
+4.4%
Operating profitInterim period4,200→—million
-6.7%
Operating profitFull year8,800→9,500million
+8.0%
Ordinary incomeInterim period4,300→—million
-9.1%
Ordinary incomeFull year8,900→9,300million
+4.5%
Profit attributable to owners of the parentInterim period3,690→—million
-14.3%
Profit attributable to owners of the parentFull year6,850→7,450million
+8.8%
Net income per shareInterim period161.98→—Yen/sen
—
Net income per shareFull year300.69→327.03Yen/sen
+8.8%

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

Revenue for the interim period fell below the initial forecast due to delays in the progress of certain large construction projects and other factors. The forecast was revised because the Company expects to recover from delays in first-half construction projects, steady progress on construction projects already received and those received during the current fiscal year that will contribute to revenue in the second half, and improvements in construction costs.

Previous-period resultsInterim period Net Sales 36,123 / Operating profit 3,681 / Ordinary income 3,864 / Interim net income attributable to owners of the parent 2,679 / Interim net income per share 117.64 / Fiscal Period Covered Interim period of the fiscal year ending March 2026 / Full year Net Sales 84,240 / Operating profit 9,181 / Ordinary income 9,462 / Profit attributable to owners of the parent 7,546 / Net income per share 331.34 / Fiscal Period Covered Fiscal year ending March 2026
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 43,000 / Full year 80,000 → Interim period Actual results 38021 / Full year 83,500(Interim period -11.6 / Full year 4.4)
Operating profitInterim period 4,200 / Full year 8,800 → Interim period Actual results 3917 / Full year 9,500(Interim period -6.7 / Full year 8)
Ordinary incomeInterim period 4,300 / Full year 8,900 → Interim period Actual results 3910 / Full year 9,300(Interim period -9.1 / Full year 4.5)
Profit attributable to owners of the parentInterim period 3,690 / Full year 6,850 → Interim period Actual results 3163 / Full year 7,450(Interim period -14.3 / Full year 8.8)
Net income per shareInterim period 161.98 / Full year 300.69 → Interim period Actual results 138.85 / Full year 327.03
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecastInterim period 31 July 2026 / Full year 15 May 2026
Previous-period resultsInterim period Net Sales 36,123 / Operating profit 3,681 / Ordinary income 3,864 / Interim net income attributable to owners of the parent 2,679 / Interim net income per share 117.64 / Fiscal Period Covered Interim period of the fiscal year ending March 2026 / Full year Net Sales 84,240 / Operating profit 9,181 / Ordinary income 9,462 / Profit attributable to owners of the parent 7,546 / Net income per share 331.34 / Fiscal Period Covered Fiscal year ending March 2026
Reason for the revisionRevenue for the interim period fell below the initial forecast due to delays in the progress of certain large construction projects and other factors. The forecast was revised because the Company expects to recover from delays in first-half construction projects, steady progress on construction projects already received and those received during the current fiscal year that will contribute to revenue in the second half, and improvements in construction costs.
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.

Revenue for the interim period fell below the initial forecast due to delays in the progress of certain large construction projects and other factors. For the full year, the Company has revised its earnings forecast upward, expecting to recover from delays in first-half construction projects, steady progress on construction projects already received and those received during the current fiscal year, and improvements in construction costs.

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Notice concerning differences between the consolidated earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending March 2027 and revisions to the full-year consolidated earnings forecast | Mitsubishi Kakoki Kaisha,Ltd. (6331) timely disclosure | Komori