Komori
Revision to earnings forecasts6484KVK CORPORATIONMachinery

Notice Concerning Differences Between the Consolidated Performance Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

In the second quarter (interim period) of the fiscal year ending March 2027, revenue exceeded the forecast, while operating profit, ordinary profit and interim net income fell below the forecast. The full-year performance forecast remains unchanged from the previous forecast.

Worth reading
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-600
¥ million (change in operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 May 2026
Net Sales15,300→15,861million
+3.7%
Operating profit1,300→699million
-46.2%
Ordinary income1,550→1,261million
-18.6%
Profit attributable to owners of the parent1,100→816million (interim net profit)
-25.8%
Net income per share137.03→101.62yen and sen (interim earnings per share)
-25.8%

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 increased as a result of a focus on order-taking activities and the August product price revisions, but profit fell below the forecast due to persistently high copper benchmark prices, higher procurement costs resulting from inflation, and the impact of the weaker yen.

Previous-period resultsSecond quarter (interim period) of the fiscal year ended March 2026: revenue ¥15,114 million, operating profit ¥1,378 million, ordinary profit ¥1,733 million, interim net income attributable to owners of the parent ¥1,190 million, interim net income per share ¥148.55
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥15,300 million → ¥15,861 million(+3.7%)
Operating profit¥1,300 million → ¥699 million(-46.2%)
Ordinary income¥1,550 million → ¥1,261 million(-18.6%)
Profit attributable to owners of the parent¥1,100 million (interim net profit) → ¥816 million (interim net profit)(-25.8%)
Net income per share137.03 yen and sen (interim earnings per share) → 101.62 yen and sen (interim earnings per share)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 May 2026
Previous-period resultsSecond quarter (interim period) of the fiscal year ended March 2026: revenue ¥15,114 million, operating profit ¥1,378 million, ordinary profit ¥1,733 million, interim net income attributable to owners of the parent ¥1,190 million, interim net income per share ¥148.55
Reason for the revisionRevenue increased as a result of a focus on order-taking activities and the August product price revisions, but profit fell below the forecast due to persistently high copper benchmark prices, higher procurement costs resulting from inflation, and the impact of the weaker yen.
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.

Revenue increased as a result of a focus on order-taking activities and the August product price revisions. However, profit fell below the forecast due to persistently high copper benchmark prices, higher procurement costs resulting from inflation, and the impact of the weaker yen. The full-year forecast remains unchanged because the effect of the August price revisions is expected to make a full contribution and improve profitability.

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