Komori
Revision to earnings forecast6378KIMURA CHEMICAL PLANTS CO.,LTD.Machinery

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

Actual results for the interim period of the fiscal year ending March 2027 exceeded the previous forecast. On a consolidated basis, sales of ¥665 million, operating profit of ¥323 million, ordinary profit of ¥363 million and interim net income attributable to owners of the parent of ¥204 million each exceeded the 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
323
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Interim periodPrevious forecast published 12 May 2026
Net Sales11,800→12,465million
+5.6%
Operating profit1,160→1,483million
+27.8%
Ordinary income1,200→1,563million
+30.3%
Profit attributable to owners of the parent830→1,034million
+24.6%
Net income per share42.29→53.7
+27.0%

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

Sales increased because projects for which orders were received and sales were recognised in the same period progressed above plan. In addition to the increase in sales, profit margins improved because the project mix was weighted toward highly profitable projects.

Previous-period resultsInterim period of the fiscal year ending March 2026: sales ¥12,456 million, operating profit ¥1,137 million, ordinary profit ¥1,178 million, interim net income attributable to owners of the parent ¥801 million, interim net income per share ¥40.49
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥11,800 million → ¥12,465 million(+5.6%)
Operating profit¥1,160 million → ¥1,483 million(+27.8%)
Ordinary income¥1,200 million → ¥1,563 million(+30.3%)
Profit attributable to owners of the parent¥830 million → ¥1,034 million(+24.6%)
Net income per share¥42.29 → ¥53.7
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredInterim period
Publication date of previous forecast12 May 2026
Previous-period resultsInterim period of the fiscal year ending March 2026: sales ¥12,456 million, operating profit ¥1,137 million, ordinary profit ¥1,178 million, interim net income attributable to owners of the parent ¥801 million, interim net income per share ¥40.49
Reason for the revisionSales increased because projects for which orders were received and sales were recognised in the same period progressed above plan. In addition to the increase in sales, profit margins improved because the project mix was weighted toward highly profitable projects.
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.

Sales increased because projects for which orders were received and sales were recognised in the same period progressed above plan. In addition, profit margins improved because the project mix was weighted toward highly profitable projects, causing each profit measure to exceed the initial 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.
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 Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | KIMURA CHEMICAL PLANTS CO.,LTD. (6378) timely disclosure | Komori