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Revision of earnings forecasts6635KK DI-NIKKO ENGINEERINGElectrical Equipment and Precision Instruments

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

Actual results for the interim period of the fiscal year ending December 2026 differed from the forecast announced on 16 February 2026. Net sales and interim net income exceeded the forecast, while operating income and ordinary income fell below it.

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Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 16 February 2026
Net Sales17,712→19,867million
+12.2%
Operating profit359→137million
-61.6%
Ordinary income310→246million
-20.6%
Profit attributable to owners of the parent227→412million
+81.9%
Net income per share34.18→62.26
+82.2%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Operating income and ordinary income fell below the previous forecast because the increase in procurement costs for raw materials could not be passed on to selling prices as anticipated, among other factors. The Company recognized gains on step acquisitions associated with the consolidation of TROIS TAKAYA ELECTRONICS (THAILAND) CO., LTD. as a special gain in interim net income.

Previous-period resultsSecond quarter of the fiscal year ending December 2025: net sales ¥17,696 million, operating income ¥351 million, ordinary income ¥392 million, interim net income attributable to owners of the parent ¥250 million, and interim net income per share ¥37.61
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥17,712 million → ¥19,867 million(+12.2%)
Operating profit¥359 million → ¥137 million(-61.6%)
Ordinary income¥310 million → ¥246 million(-20.6%)
Profit attributable to owners of the parent¥227 million → ¥412 million(+81.9%)
Net income per share¥34.18 → ¥62.26(+82.2%)
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast16 February 2026
Previous-period resultsSecond quarter of the fiscal year ending December 2025: net sales ¥17,696 million, operating income ¥351 million, ordinary income ¥392 million, interim net income attributable to owners of the parent ¥250 million, and interim net income per share ¥37.61
Reason for the revisionOperating income and ordinary income fell below the previous forecast because the increase in procurement costs for raw materials could not be passed on to selling prices as anticipated, among other factors. The Company recognized gains on step acquisitions associated with the consolidation of TROIS TAKAYA ELECTRONICS (THAILAND) CO., LTD. as a special gain in interim net income.
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.

The increase in procurement costs for raw materials could not be passed on to selling prices as anticipated, causing operating income and ordinary income to fall below the forecast. Interim net income exceeded the forecast because the Company recognized gains on step acquisitions associated with the consolidation of TROIS TAKAYA ELECTRONICS (THAILAND) CO., LTD. as a special gain, among other items.

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Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | KK DI-NIKKO ENGINEERING (6635) timely disclosure | Komori