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Revision to earnings forecast6485MAEZAWA KYUSO INDUSTRIES CO.,LTD.Machinery

Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Earnings Forecast

For the interim period of the fiscal year ending March 2027, net sales and earnings exceeded the previous forecasts. Based on these results, the Company revised upward its full-year forecasts from net sales through net income, and the net income forecast includes extraordinary income expected from the partial sale of cross-shareholdings and other transactions.

Worth reading
69In 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
11
% (full-year net income change rate)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026
Net Sales32,400→33,100million
+2.2%
Operating profit2,700→2,770million
+2.6%
Ordinary income2,900→3,050million
+5.2%
Profit attributable to owners of the parent2,000→2,220million
+11.0%
Net income per share98.24→110.71Yen / sen
+12.7%

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

Price revisions for Water Supply Equipment products in general and building equipment products and other items, orders placed in advance, orders for water distribution pipe replacement work, and cost-reduction activities aimed at improving production losses. In addition, the Company expects to record extraordinary income from the partial sale of cross-shareholdings and other transactions.

Details and amount of extraordinary loss

No extraordinary losses were disclosed. The Company expects to record extraordinary income in the third quarter of the fiscal year ending March 2027 from the partial sale of investment securities (cross-shareholdings) and other transactions, but no amount was disclosed.

Revised forecast
ItemDetails
Net Sales¥32,400 million → ¥33,100 million(+2.2%)
Operating profit¥2,700 million → ¥2,770 million(+2.6%)
Ordinary income¥2,900 million → ¥3,050 million(+5.2%)
Profit attributable to owners of the parent¥2,000 million → ¥2,220 million(+11.0%)
Net income per share98.24 Yen / sen → 110.71 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Reason for the revisionPrice revisions for Water Supply Equipment products in general and building equipment products and other items, orders placed in advance, orders for water distribution pipe replacement work, and cost-reduction activities aimed at improving production losses. In addition, the Company expects to record extraordinary income from the partial sale of cross-shareholdings and other transactions.
Details and amount of extraordinary lossNo extraordinary losses were disclosed. The Company expects to record extraordinary income in the third quarter of the fiscal year ending March 2027 from the partial sale of investment securities (cross-shareholdings) and other transactions, but no amount was disclosed.
Items this document does not state (3)
Previous-period resultsDividend forecast revisionConsolidated / non-consolidated

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, the reasons were the early penetration of the effects of price revisions implemented across the Water Supply Equipment products in April 2026 and higher net sales resulting from orders placed in advance due to supply concerns arising from heightened tensions in the Middle East. For the full year, the Company expects upside from orders for water distribution pipe replacement work, price revisions for building equipment products and other items, and cost reductions aimed at improving production losses, while expecting sales to slow due to soaring prices for key raw materials and the reaction to demand brought forward. The Company also expects to record extraordinary income from the partial sale of cross-shareholdings and other transactions.

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Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Earnings Forecast | MAEZAWA KYUSO INDUSTRIES CO.,LTD. (6485) timely disclosure | Komori