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Revision of earnings forecasts6338Takatori CorporationMachinery

Notice Concerning the Recognition of an Extraordinary Gain, Differences Between the Second-Quarter (Interim-Period) Consolidated Earnings Forecast and Actual Results, and the Release of the Full-Year Earnings Forecast for the Fiscal Year Ending September 2026 in Connection with the Transition to Non-Consolidated Financial Reporting

Second-quarter results exceeded the previous forecast. Operating profit and ordinary profit improved, and net income attributable to owners of the parent changed from the forecast loss to a profit of ¥6 million. In addition to recognizing a gain of approximately ¥41 million on the liquidation of an overseas subsidiary, the company newly published a full-year non-consolidated earnings forecast in connection with the transition to non-consolidated financial statements.

Worth reading
63In 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
206
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Second quarter (interim period) and full year
Net Sales2,500→2,733million
+9.3%
Operating profit-180→-91million
+49.4%
Ordinary income-170→-33million
+80.6%
Profit attributable to owners of the parent-200→6million
+103.0%
Net income per share-36.69→1.17yen and sen
+103.2%

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

Operating profit and ordinary profit improved due to an improvement in the cost-of-sales ratio and expense reductions. Net income attributable to owners of the parent substantially exceeded the plan due to the recognition of an extraordinary gain arising from foreign exchange effects and other factors associated with the liquidation of an overseas subsidiary.

Previous-period resultsActual results for the second quarter of the previous fiscal year (second quarter of the fiscal year ending September 2025): net sales ¥3,824 million, operating profit ¥504 million, ordinary profit ¥495 million, net income attributable to owners of the parent ¥333 million, and earnings per share ¥61.17
Consolidated / non-consolidatedConsolidated (second quarter) and non-consolidated (full year)
Full-year non-consolidated earnings forecastNet Sales ¥7,000 million, ¥ and sen / Operating profit ¥430 million, ¥ and sen / Ordinary income ¥460 million, ¥ and sen / Net income for the current fiscal year ¥330 million, ¥ and sen / Net income per share ¥60.55 million, ¥ and sen
Revised forecast
ItemDetails
Net Sales¥2,500 million → ¥2,733 million(+9.3%)
Operating profit¥-180 million → ¥-91 million
Ordinary income¥-170 million → ¥-33 million
Profit attributable to owners of the parent¥-200 million → ¥6 million
Net income per share-36.69 yen and sen → 1.17 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredSecond quarter (interim period) and full year
Previous-period resultsActual results for the second quarter of the previous fiscal year (second quarter of the fiscal year ending September 2025): net sales ¥3,824 million, operating profit ¥504 million, ordinary profit ¥495 million, net income attributable to owners of the parent ¥333 million, and earnings per share ¥61.17
Reason for the revisionOperating profit and ordinary profit improved due to an improvement in the cost-of-sales ratio and expense reductions. Net income attributable to owners of the parent substantially exceeded the plan due to the recognition of an extraordinary gain arising from foreign exchange effects and other factors associated with the liquidation of an overseas subsidiary.
Consolidated / non-consolidatedConsolidated (second quarter) and non-consolidated (full year)
Full-year non-consolidated earnings forecastNet Sales ¥7,000 million, ¥ and sen / Operating profit ¥430 million, ¥ and sen / Ordinary income ¥460 million, ¥ and sen / Net income for the current fiscal year ¥330 million, ¥ and sen / Net income per share ¥60.55 million, ¥ and sen
Items this document does not state (3)
Publication date of previous forecastDetails 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.

Operating profit and ordinary profit improved due to an improvement in the cost-of-sales ratio and expense reductions. Net income attributable to owners of the parent substantially exceeded the plan due to the recognition of an extraordinary gain arising from foreign exchange effects and other factors associated with the liquidation of an overseas subsidiary. Research and development expenses and other costs scheduled for the first half are expected to shift to the second half, but are not expected to have a significant impact on full-year results.

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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 Concerning the Recognition of an Extraordinary Gain, Differences Between the Second-Quarter (Interim-Period) Consolidated Earnings Forecast and Actual Results, and the Release of the Full-Year Earnings Forecast for the Fiscal Year Ending September 2026 in Connection with the Transition to Non-Consolidated Financial Reporting | Takatori Corporation (6338) timely disclosure | Komori