Komori
Revision of earnings forecasts6339Sintokogio,Ltd.Machinery

Notice Regarding Differences Between Forecast and Actual Full-Year Consolidated Results for the Fiscal Year Ending March 2026

Compared with the forecast announced on 5 March 2026, full-year consolidated results for the fiscal year ending March 2026 fell below forecast for net sales. Operating profit and ordinary profit, however, exceeded forecast, while net income attributable to owners of the parent recorded a narrower loss.

Worth reading
57In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
60.2
% (change in ordinary profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 5 March 2026
Net Sales180,000→176,178million
-2.1%
Operating profit2,500→3,831million
+53.3%
Ordinary income2,100→3,364million
+60.2%
Profit attributable to owners of the parent-17,000→-16,262million
+4.3%
Net income per share-323.85→-309.8yen and sen
+4.3%

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

In the fourth quarter, concentrated customer orders for high-margin parts sales were recorded without delay, while the cost ratio for machinery sales declined. As a result, earnings exceeded the previously announced forecast.

Previous-period resultsFiscal year ended March 2025: net sales of ¥150,224 million, operating profit of ¥3,004 million, ordinary profit of ¥3,226 million, net income attributable to owners of the parent of ¥2,757 million, and earnings per share of ¥52.59
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥180,000 million → ¥176,178 million(-2.1%)
Operating profit¥2,500 million → ¥3,831 million(+53.3%)
Ordinary income¥2,100 million → ¥3,364 million(+60.2%)
Profit attributable to owners of the parent¥-17,000 million → ¥-16,262 million
Net income per share-323.85 yen and sen → -309.8 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast5 March 2026
Previous-period resultsFiscal year ended March 2025: net sales of ¥150,224 million, operating profit of ¥3,004 million, ordinary profit of ¥3,226 million, net income attributable to owners of the parent of ¥2,757 million, and earnings per share of ¥52.59
Reason for the revisionIn the fourth quarter, concentrated customer orders for high-margin parts sales were recorded without delay, while the cost ratio for machinery sales declined. As a result, earnings exceeded the previously announced forecast.
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.

In the fourth quarter, concentrated customer orders for high-margin parts sales were recorded without delay, while the cost ratio for machinery sales declined. As a result, earnings exceeded the previously announced forecast.

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 Differences Between Forecast and Actual Full-Year Consolidated Results for the Fiscal Year Ending March 2026 | Sintokogio,Ltd. (6339) timely disclosure | Komori