Komori
Revision of earnings forecasts6803TEAC CORPORATIONElectrical Equipment and Precision Instruments

Notice Regarding Differences Between Earnings Forecasts and Actual Results

Full-year consolidated results for the fiscal year ended March 2025 fell below the forecast announced on 10 May 2024. Revenue declined slightly, while operating profit, profit before tax and profit for the year attributable to owners of the parent declined significantly. Profit before tax was also affected by a ¥90 million foreign exchange loss.

Worth reading
77Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-76.3
%(税引前利益の予想差異)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 10 May 2024
Net Sales16,000→15,668million
-2.1%
Operating profit500→340million
-32.0%
Profit attributable to owners of the parent200→81million
-59.4%
Net income per share—→—yen
—

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

Reason for the revision

第4四半期の販売が想定を下回ったこと、原価率が上昇したこと、為替相場の変動に伴い為替差損90百万円を計上したこと。

Previous-period results売上収益15,672百万円、営業利益445百万円、税引前利益5百万円、親会社の所有者に帰属する当期利益△53百万円、基本的1株当たり当期利益△1円85銭(2024年3月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥16,000 million → ¥15,668 million(-2.1%)
Operating profit¥500 million → ¥340 million(-32.0%)
Profit attributable to owners of the parent¥200 million → ¥81 million(-59.4%)
Net income per share6円94銭 → 2円82銭
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast10 May 2024
Previous-period results売上収益15,672百万円、営業利益445百万円、税引前利益5百万円、親会社の所有者に帰属する当期利益△53百万円、基本的1株当たり当期利益△1円85銭(2024年3月期)
Reason for the revision第4四半期の販売が想定を下回ったこと、原価率が上昇したこと、為替相場の変動に伴い為替差損90百万円を計上したこと。
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails 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.

BtoB事業の需要期である第4四半期の販売が想定を下回ったこと、原価率が上昇したこと、為替相場の変動により為替差損90百万円を計上したこと。

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 Earnings Forecasts and Actual Results | TEAC CORPORATION (6803) timely disclosure | Komori