Komori
Revision of earnings forecasts6400FUJI SEIKI CO.,LTD.Machinery

Notice Regarding Differences Between Consolidated Forecasts and Actual Results for the First Half

Interim consolidated results for the fiscal year ending December 2026 exceeded the forecast announced on 13 February 2026. Revenue exceeded the forecast by ¥110 million, operating profit by ¥117 million, ordinary profit by ¥91 million, and interim net income attributable to owners of the parent by ¥59 million.

Worth reading
80Important
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
48.5
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 13 February 2026
Net Sales4,303→4,413million
+2.6%
Operating profit241→358million
+48.5%
Ordinary income216→307million
+42.1%
Profit attributable to owners of the parent142→201million
+41.5%
Net income per share17.63→24.85yen
+41.0%

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

In the precision mold business, revenue fell below the forecast and the profit margin declined, mainly because of delays in acceptance procedures at a Chinese subsidiary. In the precision molded products business, results at subsidiaries in Indonesia and Thailand exceeded the forecast, and the higher revenue improved the profit margin. Although selling, general and administrative expenses increased, operating profit exceeded the forecast. Despite a ¥30 million foreign exchange loss recorded as a non-operating expense, ordinary profit and interim net income also exceeded the forecast as a result of the upside in operating profit.

Previous-period resultsNet Sales ¥4,418 million / Operating profit ¥273 million / Ordinary income ¥297 million / Interim net income attributable to owners of the parent ¥174 million / Interim net income per share ¥21.49
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,303 million → ¥4,413 million(+2.6%)
Operating profit¥241 million → ¥358 million(+48.5%)
Ordinary income¥216 million → ¥307 million(+42.1%)
Profit attributable to owners of the parent¥142 million → ¥201 million(+41.5%)
Net income per share17.63 yen → 24.85 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 February 2026
Previous-period resultsNet Sales ¥4,418 million / Operating profit ¥273 million / Ordinary income ¥297 million / Interim net income attributable to owners of the parent ¥174 million / Interim net income per share ¥21.49
Reason for the revisionIn the precision mold business, revenue fell below the forecast and the profit margin declined, mainly because of delays in acceptance procedures at a Chinese subsidiary. In the precision molded products business, results at subsidiaries in Indonesia and Thailand exceeded the forecast, and the higher revenue improved the profit margin. Although selling, general and administrative expenses increased, operating profit exceeded the forecast. Despite a ¥30 million foreign exchange loss recorded as a non-operating expense, ordinary profit and interim net income also exceeded the forecast as a result of the upside in operating profit.
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.

In the precision mold business, revenue fell below the forecast and the profit margin declined, mainly because of delays in acceptance procedures at a Chinese subsidiary. In the precision molded products business, revenue at subsidiaries in Indonesia and Thailand exceeded the forecast, and the higher revenue improved the profit margin. Despite an increase in selling, general and administrative expenses and a ¥30 million foreign exchange loss, ordinary profit and interim net income also exceeded the forecast as a result of the upside in operating profit.

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 Consolidated Forecasts and Actual Results for the First Half | FUJI SEIKI CO.,LTD. (6400) timely disclosure | Komori