Komori
Revision to earnings forecasts6346KIKUKAWA ENTERPRISE,INC.Machinery

Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The non-consolidated results for the interim period of the fiscal year ending March 2027 were ¥35 million below the 10 August forecast in terms of sales, while operating profit, ordinary profit and interim net profit all turned negative. The full-year earnings forecast remains unchanged.

Worth reading
43Recurring
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
-153
¥ million (change in operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 10 August 2026
Net Sales1,800→1,765million
-1.9%
Operating profit70→-83million
-218.6%
Ordinary income100→-24million
-124.0%
Profit attributable to owners of the parent50→-13million
-126.0%
Net income per share41.28→-11.46yen and sen
-127.8%

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

The company promoted the leveling out of factory utilization and worked to reduce manufacturing costs, but results fell below the previously announced forecast due to higher raw material costs and other factors.

Previous-period resultsSales: ¥1,822 million; operating profit: ¥210 million; ordinary profit: ¥251 million; interim net profit: ¥173 million; interim net profit per share: ¥143.31
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥1,800 million → ¥1,765 million(-1.9%)
Operating profit¥70 million → ¥-83 million
Ordinary income¥100 million → ¥-24 million
Profit attributable to owners of the parent¥50 million → ¥-13 million
Net income per share41.28 yen and sen → -11.46 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast10 August 2026
Previous-period resultsSales: ¥1,822 million; operating profit: ¥210 million; ordinary profit: ¥251 million; interim net profit: ¥173 million; interim net profit per share: ¥143.31
Reason for the revisionThe company promoted the leveling out of factory utilization and worked to reduce manufacturing costs, but results fell below the previously announced forecast due to higher raw material costs and other factors.
Consolidated / non-consolidatedNon-consolidated
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 company worked to level out factory utilization and reduce manufacturing costs, but said that profit fell below the previous forecast due to higher raw material costs and other factors.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | KIKUKAWA ENTERPRISE,INC. (6346) timely disclosure | Komori