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Revision of earnings forecasts6633CGS HOLDINGS INC.Information and Communications, Services and Others

Notice Regarding Differences Between Consolidated Financial Forecasts and Actual Results for the Second Quarter (Interim Period)

The company disclosed the difference between the forecast announced on 13 February and the actual consolidated results for the second quarter (interim period) of the fiscal year ending December 2026, as actual results fell below the forecast. The full-year consolidated results forecast remains unchanged.

Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-67.3
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 13 February 2026
Net Sales3,195→2,883million
-9.8%
Operating profit194→81million
-58.3%
Ordinary income215→125million
-42.0%
Profit attributable to owners of the parent96→31million
-67.3%
Net income per share10.13→3.31
-67.3%

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

In the automotive mold and parts manufacturing business, product sales were sluggish as restraint on capital investment continued due to higher prices and reduced supplies of petrochemical-derived raw materials. In the mold manufacturing business, orders remained weak during a lull between model changes beginning in the second half of 2025, and ongoing projects were cancelled after major automakers reviewed their EV strategies against a backdrop of declining EV demand.

Previous-period resultsInterim period of the fiscal year ending December 2025: net sales ¥2,250 million, operating income ¥195 million, ordinary income ¥226 million, interim net income attributable to owners of the parent ¥191 million, and interim net income per share ¥20.18
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,195 million → ¥2,883 million(-9.8%)
Operating profit¥194 million → ¥81 million(-58.3%)
Ordinary income¥215 million → ¥125 million(-42.0%)
Profit attributable to owners of the parent¥96 million → ¥31 million(-67.3%)
Net income per share¥10.13 → ¥3.31
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 February 2026
Previous-period resultsInterim period of the fiscal year ending December 2025: net sales ¥2,250 million, operating income ¥195 million, ordinary income ¥226 million, interim net income attributable to owners of the parent ¥191 million, and interim net income per share ¥20.18
Reason for the revisionIn the automotive mold and parts manufacturing business, product sales were sluggish as restraint on capital investment continued due to higher prices and reduced supplies of petrochemical-derived raw materials. In the mold manufacturing business, orders remained weak during a lull between model changes beginning in the second half of 2025, and ongoing projects were cancelled after major automakers reviewed their EV strategies against a backdrop of declining EV demand.
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.

In the automotive mold and parts manufacturing business, product sales remained sluggish as restraint on capital investment continued in response to higher prices and reduced supplies of petrochemical-derived raw materials caused by the situation in the Middle East. In addition, in the mold manufacturing business, orders remained weak during a lull between model changes, and ongoing projects were cancelled after major automakers reviewed their EV strategies against a backdrop of declining EV demand due to the impact of U.S. policies.

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 Consolidated Financial Forecasts and Actual Results for the Second Quarter (Interim Period) | CGS HOLDINGS INC. (6633) timely disclosure | Komori