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Revision of earnings forecasts6405Suzumo Machinery Co.,Ltd.Machinery

Notice Regarding Revisions to Earnings Forecasts

The consolidated earnings forecasts for the interim period and full year of the fiscal year ending March 2027 were revised upward. In addition to higher sales, profit forecasts were raised by a significantly greater amount than the increase in sales, partly due to the effects of price revisions.

Worth reading
72In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
450
¥ million (change in full-year operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 May 2026
Net SalesInterim period8,270→8,487million
+2.6%
Net SalesFull year17,580→17,665million
+0.5%
Operating profitInterim period350→621million
+77.5%
Operating profitFull year1,000→1,450million
+45.0%
Ordinary incomeInterim period340→608million
+78.9%
Ordinary incomeFull year1,060→1,500million
+41.5%
Profit attributable to owners of the parentInterim period210→444million
+112.6%
Profit attributable to owners of the parentFull year630→1,000million
+58.7%
Net income per shareInterim period18.82→39.81yen
+111.5%
Net income per shareFull year56.46→89.6yen
+58.7%

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

The trend toward mechanization and labor saving among the Company's main customers in the food-service and retail industries is continuing, and product demand in East Asia, Europe and other regions is expected to exceed expectations. For the full year, overseas sales are expected to exceed the previous forecast, while the partial realization of the effects of price revisions is expected to improve profit margins.

Previous-period resultsInterim period Second quarter of the fiscal year ending March 2026: sales ¥7,007 million, operating income ¥79 million, ordinary income ¥59 million, interim net income attributable to owners of the parent ¥50 million, interim net income per share ¥4.06 / Full year Fiscal year ending March 2026: sales ¥15,864 million, operating income ¥1,009 million, ordinary income ¥1,043 million, net income attributable to owners of the parent ¥602 million, net income per share ¥50.91
Dividend forecast revisionNo revision. Unchanged from ¥35 per share (¥15 interim dividend and ¥20 year-end dividend).
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 8,270 / Full year 17,580 → Interim period 8,487 / Full year 17,665(Interim period 2.6 / Full year 0.5)
Operating profitInterim period 350 / Full year 1,000 → Interim period 621 / Full year 1,450(Interim period 77.5 / Full year 45)
Ordinary incomeInterim period 340 / Full year 1,060 → Interim period 608 / Full year 1,500(Interim period 78.9 / Full year 41.5)
Profit attributable to owners of the parentInterim period 210 / Full year 630 → Interim period 444 / Full year 1,000(Interim period 112.6 / Full year 58.7)
Net income per shareInterim period 18.82 / Full year 56.46 → Interim period 39.81 / Full year 89.6
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast13 May 2026
Previous-period resultsInterim period Second quarter of the fiscal year ending March 2026: sales ¥7,007 million, operating income ¥79 million, ordinary income ¥59 million, interim net income attributable to owners of the parent ¥50 million, interim net income per share ¥4.06 / Full year Fiscal year ending March 2026: sales ¥15,864 million, operating income ¥1,009 million, ordinary income ¥1,043 million, net income attributable to owners of the parent ¥602 million, net income per share ¥50.91
Reason for the revisionThe trend toward mechanization and labor saving among the Company's main customers in the food-service and retail industries is continuing, and product demand in East Asia, Europe and other regions is expected to exceed expectations. For the full year, overseas sales are expected to exceed the previous forecast, while the partial realization of the effects of price revisions is expected to improve profit margins.
Dividend forecast revisionNo revision. Unchanged from ¥35 per share (¥15 interim dividend and ¥20 year-end dividend).
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

For the interim period, product demand, particularly in East Asia and Europe, is expected to exceed expectations, and sales are expected to exceed the previous forecast. For the full year, sales and profit are expected to exceed the previous forecast due to overseas sales in the first half exceeding the plan, expanding demand in East Asia and Europe, and the partial realization of the effects of price revisions.

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 Revisions to Earnings Forecasts | Suzumo Machinery Co.,Ltd. (6405) timely disclosure | Komori