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Revision to earnings forecast6718AIPHONE CO.,LTD.Electrical and Precision Instruments

Notice Regarding Differences Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results

For the second quarter (interim period) of the fiscal year ending March 2027, revenue was 4.3% below the previous forecast, while operating profit, ordinary profit and interim net income exceeded the forecast. The full-year consolidated earnings forecast remains unchanged from the previous figures.

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Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 12 May 2026
Net Sales30,700→29,384million yen
-4.3%
Operating profit1,200→1,785million yen
+48.8%
Ordinary income1,300→2,089million yen
+60.8%
Profit attributable to owners of the parent900→1,611million yen (interim net income)
+79.0%
Net income per share54.99→98.43Yen and sen
+79.0%

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 fell below the forecast due to a decline following the pullback in rush demand associated with the price revisions in the previous fiscal year, as well as sales in the European market and elsewhere falling short of the initial plan. Profit exceeded the forecast due to a reduction in cost of sales resulting from the one-off factor of tariff refunds in the United States, the deferral of some expenses to the second half of the fiscal year, and other factors.

Previous-period resultsNet Sales 30,210 / Operating profit 891 / Ordinary income 962 / Interim net profit attributable to owners of the parent 855 / Interim net profit per share 52.29 / Subject Second quarter of the fiscal year ended March 2026
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales30,700 million yen → 29,384 million yen(-4.3%)
Operating profit1,200 million yen → 1,785 million yen(+48.8%)
Ordinary income1,300 million yen → 2,089 million yen(+60.8%)
Profit attributable to owners of the parent900 million yen (interim net income) → 1,611 million yen (interim net income)(+79.0%)
Net income per share54.99 Yen and sen → 98.43 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast12 May 2026
Previous-period resultsNet Sales 30,210 / Operating profit 891 / Ordinary income 962 / Interim net profit attributable to owners of the parent 855 / Interim net profit per share 52.29 / Subject Second quarter of the fiscal year ended March 2026
Reason for the revisionRevenue fell below the forecast due to a decline following the pullback in rush demand associated with the price revisions in the previous fiscal year, as well as sales in the European market and elsewhere falling short of the initial plan. Profit exceeded the forecast due to a reduction in cost of sales resulting from the one-off factor of tariff refunds in the United States, the deferral of some expenses to the second half of the fiscal year, and other factors.
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 was affected by a decline following the pullback in rush demand associated with the price revisions in the previous fiscal year, as well as sales falling short in the European market and elsewhere. Profit exceeded the forecast due to a reduction in cost of sales resulting from tariff refunds in the United States and the deferral of some expenses to the second half of the fiscal year.

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Notice Regarding Differences Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results | AIPHONE CO.,LTD. (6718) timely disclosure | Komori