Komori
Revision of earnings forecasts6347PLACO CO.,LTD.Machinery

Notice Regarding the Difference Between the Full-Year Consolidated and Non-Consolidated Financial Forecasts for the Fiscal Year Ending March 2026 and Actual Results

For the fiscal year ending March 2026, consolidated revenue and profit both fell below the previous forecast, while on a non-consolidated basis, revenue fell below the forecast but ordinary income and net income exceeded it.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
56.2
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Consolidated: 13 February 2026; non-consolidated: 15 May 2025
Net SalesConsolidated2,800→2,679million
-4.3%
Net SalesIndividual2,400→2,179million
-9.2%
Operating profitConsolidated150→138million
-7.7%
Operating profitIndividual—→—million
—
Ordinary incomeConsolidated150→135million
-9.5%
Ordinary incomeIndividual110→158million
+44.1%
Profit attributable to owners of the parentConsolidated100→82million
-17.2%
Profit attributable to owners of the parentIndividual70→109million
+56.2%
Net income per shareConsolidated11.18→8.72yen and sen
-22.0%
Net income per shareIndividual7.82→11.52yen and sen
+47.3%

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

On a consolidated basis, the impact of the performance of consolidated subsidiaries on overall results was limited. On a non-consolidated basis, revenue fell below the forecast because revenue from the inflation molding machine was recognized in the following fiscal year, while ordinary income exceeded the forecast as a result of efforts to reduce additional costs and lower product costs. Net income exceeded the previous forecast despite an increase in tax expense.

Previous-period resultsConsolidated: revenue of ¥2,227 million, an operating loss of ¥139 million, an ordinary loss of ¥139 million, a net loss attributable to owners of the parent of ¥95 million, and a loss per share of ¥10.71. Non-consolidated: revenue of ¥2,128 million, an ordinary loss of ¥144 million, net loss of ¥94 million, and loss per share of ¥10.58.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 2,800 / Individual 2,400 → Consolidated 2,679 / Individual 2,179(Consolidated -4.3 / Individual -9.2)
Operating profitConsolidated 150 / Individual Not disclosed → Consolidated 138 / Individual Not disclosed(Consolidated -7.7 / Individual Not disclosed)
Ordinary incomeConsolidated 150 / Individual 110 → Consolidated 135 / Individual 158(Consolidated -9.5 / Individual 44.1)
Profit attributable to owners of the parentConsolidated 100 / Individual 70 → Consolidated 82 / Individual 109(Consolidated -17.2 / Individual 56.2)
Net income per shareConsolidated 11.18 / Individual 7.82 → Consolidated 8.72 / Individual 11.52
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastConsolidated: 13 February 2026; non-consolidated: 15 May 2025
Previous-period resultsConsolidated: revenue of ¥2,227 million, an operating loss of ¥139 million, an ordinary loss of ¥139 million, a net loss attributable to owners of the parent of ¥95 million, and a loss per share of ¥10.71. Non-consolidated: revenue of ¥2,128 million, an ordinary loss of ¥144 million, net loss of ¥94 million, and loss per share of ¥10.58.
Reason for the revisionOn a consolidated basis, the impact of the performance of consolidated subsidiaries on overall results was limited. On a non-consolidated basis, revenue fell below the forecast because revenue from the inflation molding machine was recognized in the following fiscal year, while ordinary income exceeded the forecast as a result of efforts to reduce additional costs and lower product costs. Net income exceeded the previous forecast despite an increase in tax expense.
Consolidated / non-consolidatedConsolidated/non-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.

Non-consolidated revenue fell below the forecast because revenue from the planned sale of an inflation molding machine was recognized in the following fiscal year. Ordinary income exceeded the forecast due to lower additional costs and product cost reductions, while net income exceeded the previous forecast despite an increase in tax expense.

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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 the Difference Between the Full-Year Consolidated and Non-Consolidated Financial Forecasts for the Fiscal Year Ending March 2026 and Actual Results | PLACO CO.,LTD. (6347) timely disclosure | Komori