Komori
Revision to earnings forecast6369TOYO KANETSU K.K.Machinery

Notice Concerning the Difference Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Consolidated results for the second quarter (interim period) of the fiscal year ending March 2027 fell below the forecast announced on 15 May 2026. Revenue declined 3.5% and operating profit declined 57.1%, but the full-year consolidated earnings forecast remains unchanged.

Worth reading
59In focus
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
-57.1
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 May 2026
Net Sales29,400→28,376million
-3.5%
Operating profit1,100→472million
-57.1%
Ordinary income1,160→607million
-47.7%
Profit attributable to owners of the parent760→374million
-50.8%
Net income per share48.76→24.38Yen/sen
-50.0%

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

Revenue was slightly below the previous forecast in all reporting segments. Operating profit was below the previous forecast because recognition of revenue from high-margin projects in the Logistics Solutions business was pushed back to the second half due to delays in the provision of materials, among other factors. The full-year forecast remains unchanged because revenue from these projects is expected to be recognized in the second half and the other segments are generally in line with expectations.

Previous-period resultsRevenue ¥27,480 million, operating profit ¥2,307 million, ordinary profit ¥2,461 million, interim net profit attributable to owners of the parent ¥1,653 million, interim net earnings per share ¥106.62
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥29,400 million → ¥28,376 million(-3.5%)
Operating profit¥1,100 million → ¥472 million(-57.1%)
Ordinary income¥1,160 million → ¥607 million(-47.7%)
Profit attributable to owners of the parent¥760 million → ¥374 million(-50.8%)
Net income per share48.76 Yen/sen → 24.38 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 May 2026
Previous-period resultsRevenue ¥27,480 million, operating profit ¥2,307 million, ordinary profit ¥2,461 million, interim net profit attributable to owners of the parent ¥1,653 million, interim net earnings per share ¥106.62
Reason for the revisionRevenue was slightly below the previous forecast in all reporting segments. Operating profit was below the previous forecast because recognition of revenue from high-margin projects in the Logistics Solutions business was pushed back to the second half due to delays in the provision of materials, among other factors. The full-year forecast remains unchanged because revenue from these projects is expected to be recognized in the second half and the other segments are generally in line with expectations.
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.

Revenue was slightly below the previous forecast in all reporting segments. Operating profit was below the previous forecast because recognition of revenue from high-margin projects in the Logistics Solutions business was pushed back to the second half due to delays in the provision of materials, among other factors.

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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 Difference Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | TOYO KANETSU K.K. (6369) timely disclosure | Komori