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Revision of earnings forecasts6405Suzumo Machinery Co.,Ltd.Machinery

Notice Regarding Differences Between Forecast and Actual Results

Full-year results for the fiscal year ending March 2026 exceeded the full-year forecast announced on 31 October 2025. While revenue increased only slightly, operating profit, ordinary profit and net profit were substantially above forecast.

Worth reading
61In focus
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
71
% (change in ordinary profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 31 October 2025
Net Sales15,450→15,864million
+2.7%
Operating profit610→1,009million
+65.4%
Ordinary income610→1,043million
+71.0%
Profit attributable to owners of the parent410→602million
+46.8%
Net income per share34.62→50.91yen and sen
+47.1%

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

While domestic demand in the second half was broadly in line with expectations, overseas demand remained above forecast. In particular, the expansion of major Japanese conveyor-belt sushi chains accelerated in East Asia, driving growth in product demand. On the profit side, the improvement in the gross profit margin resulting from the product mix and control of selling, general and administrative expenses caused each profit measure to exceed the previous forecast.

Previous-period resultsNet Sales ¥15,568 million (yen and sen for net income per share) / Operating profit ¥1,890 million (yen and sen for net income per share) / Ordinary income ¥1,947 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥1,462 million (yen and sen for net income per share) / Net income per share ¥113.09 million (yen and sen for net income per share)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥15,450 million → ¥15,864 million(+2.7%)
Operating profit¥610 million → ¥1,009 million(+65.4%)
Ordinary income¥610 million → ¥1,043 million(+71.0%)
Profit attributable to owners of the parent¥410 million → ¥602 million(+46.8%)
Net income per share34.62 yen and sen → 50.91 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast31 October 2025
Previous-period resultsNet Sales ¥15,568 million (yen and sen for net income per share) / Operating profit ¥1,890 million (yen and sen for net income per share) / Ordinary income ¥1,947 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥1,462 million (yen and sen for net income per share) / Net income per share ¥113.09 million (yen and sen for net income per share)
Reason for the revisionWhile domestic demand in the second half was broadly in line with expectations, overseas demand remained above forecast. In particular, the expansion of major Japanese conveyor-belt sushi chains accelerated in East Asia, driving growth in product demand. On the profit side, the improvement in the gross profit margin resulting from the product mix and control of selling, general and administrative expenses caused each profit measure to exceed the previous forecast.
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.

Overseas demand in the second half exceeded expectations, and product demand increased as the expansion of major Japanese conveyor-belt sushi chains accelerated, particularly in East Asia. On the profit side, an improved gross profit margin resulting from the product mix and control of selling, general and administrative expenses contributed to the results.

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Notice Regarding Differences Between Forecast and Actual Results | Suzumo Machinery Co.,Ltd. (6405) timely disclosure | Komori