Komori
Revision to earnings forecasts6367DAIKIN INDUSTRIES,LTD.Machinery

Notice Regarding the Difference Between the Forecast and Actual Consolidated Results for the Cumulative Second Quarter of the Fiscal Year Ending March 2027

Actual cumulative results for the second quarter of the fiscal year ending March 2027 exceeded the forecast announced on 12 May 2026. Revenue came in at ¥300,766 million, 11.5% above forecast, while operating profit came in at ¥12,793 million, 5.0% above forecast. Ordinary profit and interim net profit also exceeded forecast.

Worth reading
53Recurring
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
300766
¥ million (change in net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 12 May 2026
Net Sales2,610,000→2,910,766million
+11.5%
Operating profit258,000→270,793million
+5.0%
Ordinary income244,000→247,188million
+1.3%
Profit attributable to owners of the parent163,000→172,959million
+9.5%
Net income per share556.61→612.34yen and sen
+10.0%

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

Amid continued challenging business conditions, the expansion of sales of high-value-added products in each region and business, together with the positive impact of the weaker yen on foreign exchange, resulted in consolidated revenue exceeding the forecast by 11.5%.

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,610,000 million → ¥2,910,766 million(+11.5%)
Operating profit¥258,000 million → ¥270,793 million(+5.0%)
Ordinary income¥244,000 million → ¥247,188 million(+1.3%)
Profit attributable to owners of the parent¥163,000 million → ¥172,959 million(+9.5%)
Net income per share556.61 yen and sen → 612.34 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter
Publication date of previous forecast12 May 2026
Reason for the revisionAmid continued challenging business conditions, the expansion of sales of high-value-added products in each region and business, together with the positive impact of the weaker yen on foreign exchange, resulted in consolidated revenue exceeding the forecast by 11.5%.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Previous-period resultsDetails 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.

This was due to efforts to expand sales of high-value-added products in each region and business, as well as the positive impact of the weaker yen on foreign exchange.

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 the Difference Between the Forecast and Actual Consolidated Results for the Cumulative Second Quarter of the Fiscal Year Ending March 2027 | DAIKIN INDUSTRIES,LTD. (6367) timely disclosure | Komori