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Revision of earnings forecasts6384SHOWA SHINKU CO.,LTD.Machinery

Notice Regarding Revisions to the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending March 2027 has been lowered, with revenue reduced from ¥3,500 million to ¥2,370 million and operating income from ¥65 million to an operating loss of ¥199 million. This is because revenue recognition for multiple projects has been pushed back to the second half or later, while the full-year consolidated earnings forecast remains unchanged.

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Direction
Deterioration
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Scale
-1129
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 13 May 2026
Net Sales3,500→2,370million
-32.3%
Operating profit65→-199million
-406.2%
Ordinary income77→-197million
-355.8%
Profit attributable to owners of the parent52→-203million
-490.4%
Net income per share8.42→-32.98yen and sen
-491.7%

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 is expected to decrease by ¥1,129 million from the previous forecast because several projects have been postponed to the second half or later. Profit is also expected to fall below the previous forecast in line with the decline in revenue, but revenue recognition for these projects is expected during the second half, and the impact is considered to result from a change in the timing of revenue recognition.

Previous-period resultsResults for the second quarter of the previous fiscal year: revenue ¥3,695 million, operating income ¥129 million, ordinary income ¥151 million, interim net income attributable to owners of the parent ¥91 million, interim net income per share ¥14.89
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,500 million → ¥2,370 million(-32.3%)
Operating profit¥65 million → ¥-199 million
Ordinary income¥77 million → ¥-197 million
Profit attributable to owners of the parent¥52 million → ¥-203 million
Net income per share8.42 yen and sen → -32.98 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 May 2026
Previous-period resultsResults for the second quarter of the previous fiscal year: revenue ¥3,695 million, operating income ¥129 million, ordinary income ¥151 million, interim net income attributable to owners of the parent ¥91 million, interim net income per share ¥14.89
Reason for the revisionRevenue is expected to decrease by ¥1,129 million from the previous forecast because several projects have been postponed to the second half or later. Profit is also expected to fall below the previous forecast in line with the decline in revenue, but revenue recognition for these projects is expected during the second half, and the impact is considered to result from a change in the timing of revenue recognition.
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.

Several projects have been postponed to the second half or later, and revenue is now expected to decrease by ¥1,129 million from the previous forecast. Profit is also expected to fall below the previous forecast in line with the decline in revenue, but revenue recognition for these projects is expected during the second half, and the full-year consolidated earnings forecast has not been changed.

How to read this page

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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 Revisions to the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | SHOWA SHINKU CO.,LTD. (6384) timely disclosure | Komori