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Revision to earnings forecast6335TOKYO KIKAI SEISAKUSHO,LTD.Machinery

Notice Regarding Revisions to Earnings Forecasts

The consolidated earnings forecast for the cumulative second quarter of the fiscal year ending March 2027 has been revised downward. Revenue is expected to decline 31.2%, while operating profit, ordinary profit and interim net income are all expected to move into the red.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-31.2
% (change in net sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Cumulative second quarter of the fiscal year ending March 2027 · 2Q cumulativePrevious forecast published 12 May 2026
Net Sales4,670→3,210million
-31.2%
Operating profit80→-340million
-525.0%
Ordinary income90→-310million
-444.4%
Profit attributable to owners of the parent100→-220million yen (interim net income)
-320.0%
Net income per share12.38→-27.61Yen and sen
-323.0%

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

Revenue is expected to undershoot the forecast due to delays in the timing of orders for new machines, as initially anticipated, and profits are expected to decline as a result of lower revenue. In addition, profits are expected to undershoot the forecast because manufacturing costs related to the installation and commissioning of the rotary press for the Narashino Plant of The Yomiuri Shimbun's Tokyo Head Office exceeded expectations, and sales at consolidated subsidiary KKS were sluggish. In the second half, revenue is scheduled to be recognized as operating rates improve with progress in procurement and production activities, including projects for which orders are expected. The full-year forecast remains unchanged.

Previous-period resultsRevenue ¥2,643 million, operating loss ¥222 million, ordinary loss ¥188 million, interim net loss attributable to owners of the parent ¥251 million, interim net loss per share ¥31.18 (second quarter of the fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,670 million → ¥3,210 million(-31.2%)
Operating profit¥80 million → ¥-340 million
Ordinary income¥90 million → ¥-310 million
Profit attributable to owners of the parent100 million yen (interim net income) → -220 million yen (interim net income)
Net income per share12.38 Yen and sen → -27.61 Yen and sen
Fiscal Period CoveredCumulative second quarter of the fiscal year ending March 2027
Period Covered2Q cumulative
Publication date of previous forecast12 May 2026
Previous-period resultsRevenue ¥2,643 million, operating loss ¥222 million, ordinary loss ¥188 million, interim net loss attributable to owners of the parent ¥251 million, interim net loss per share ¥31.18 (second quarter of the fiscal year ended March 2026)
Reason for the revisionRevenue is expected to undershoot the forecast due to delays in the timing of orders for new machines, as initially anticipated, and profits are expected to decline as a result of lower revenue. In addition, profits are expected to undershoot the forecast because manufacturing costs related to the installation and commissioning of the rotary press for the Narashino Plant of The Yomiuri Shimbun's Tokyo Head Office exceeded expectations, and sales at consolidated subsidiary KKS were sluggish. In the second half, revenue is scheduled to be recognized as operating rates improve with progress in procurement and production activities, including projects for which orders are expected. The full-year forecast remains unchanged.
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 is expected to fall below the forecast due to delays in the timing of orders for new machines and other factors. In addition, profits are expected to undershoot the forecast because manufacturing costs related to the installation and commissioning of the rotary press for the Narashino Plant of The Yomiuri Shimbun's Tokyo Head Office exceeded expectations, and sales at consolidated subsidiary KKS were sluggish.

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.
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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.
Notice Regarding Revisions to Earnings Forecasts | TOKYO KIKAI SEISAKUSHO,LTD. (6335) timely disclosure | Komori