Komori
Revision to earnings forecast6424TAKAMISAWA CYBERNETICS COMPANY,LTD.Machinery

Notice Regarding Differences Between the Earnings Forecast and Actual Results for the Cumulative Second Quarter of the Fiscal Year Ending March 2027

Actual results for the cumulative second quarter of the fiscal year ending March 2027 exceeded the previous forecast. Consolidated net sales increased by ¥346 million, while operating loss, ordinary loss and interim net loss narrowed.

Worth reading
49Recurring
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
346
Millions of yen (change in consolidated net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · 2Q cumulativePrevious forecast published 14 May 2026
Net Sales3,900→4,246million
+8.9%
Operating profit-740→-497million
+32.8%
Ordinary income-740→-509million
+31.2%
Profit attributable to owners of the parent-520→-337million (interim net profit)
+35.2%
Net income per share-118.22→-79.83Yen sen (interim net income per share)
+32.5%

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

Net sales in the Transportation Systems Equipment segment exceeded the forecast, mainly because some projects scheduled for the third quarter onward were brought forward. Expenses increased due to a higher cost ratio resulting from soaring raw material costs and consulting expenses incurred in connection with the launch of the airline printer business, but each profit figure exceeded the previous forecast as a result of the increase in net sales.

Previous-period resultsConsolidated: net sales of ¥5,710 million, operating profit of ¥35 million, ordinary profit of ¥34 million, interim net income attributable to owners of the parent of ¥31 million, and interim net income per share of ¥7.26 yen. Non-consolidated: net sales of ¥4,734 million, ordinary loss of ¥7 million, interim net loss of ¥3 million, and interim net loss per share of ¥0.76 yen.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net Sales¥3,900 million → ¥4,246 million(+8.9%)
Operating profit¥-740 million → ¥-497 million
Ordinary income¥-740 million → ¥-509 million
Profit attributable to owners of the parent¥-520 million (interim net profit) → ¥-337 million (interim net profit)
Net income per share-118.22 Yen sen (interim net income per share) → -79.83 Yen sen (interim net income per share)
Fiscal Period CoveredFiscal year ending March 2027
Period Covered2Q cumulative
Publication date of previous forecast14 May 2026
Previous-period resultsConsolidated: net sales of ¥5,710 million, operating profit of ¥35 million, ordinary profit of ¥34 million, interim net income attributable to owners of the parent of ¥31 million, and interim net income per share of ¥7.26 yen. Non-consolidated: net sales of ¥4,734 million, ordinary loss of ¥7 million, interim net loss of ¥3 million, and interim net loss per share of ¥0.76 yen.
Reason for the revisionNet sales in the Transportation Systems Equipment segment exceeded the forecast, mainly because some projects scheduled for the third quarter onward were brought forward. Expenses increased due to a higher cost ratio resulting from soaring raw material costs and consulting expenses incurred in connection with the launch of the airline printer business, but each profit figure exceeded the previous forecast as a result of the increase in net sales.
Consolidated / non-consolidatedConsolidated/non-consolidated
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.

Net sales in the Transportation Systems Equipment segment exceeded the forecast, mainly because some projects scheduled for the third quarter onward were brought forward. Expenses increased due to a higher cost ratio resulting from rising raw material costs and consulting expenses incurred in connection with the launch of the airline printer business, but the increase in net sales outweighed these downward factors.

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 Cumulative Second Quarter of the Fiscal Year Ending March 2027 | TAKAMISAWA CYBERNETICS COMPANY,LTD. (6424) timely disclosure | Komori