Komori
Revision to earnings forecast6804Hosiden CorporationElectric Appliances & Precision Instruments

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

Results for the second quarter of the fiscal year ending March 2027 deviated from the forecast announced on 8 May. Revenue, ordinary income and interim net income attributable to owners of the parent exceeded the forecast, while operating income fell short.

Worth reading
55In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
31716
¥ million (change in net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 8 May 2026
Net Sales238,000→269,716million
+13.3%
Operating profit9,600→9,226million
-3.9%
Ordinary income9,100→9,683million
+6.4%
Profit attributable to owners of the parent6,400→6,590million
+3.0%
Net income per share129.99→133.86/ sen
+3.0%

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

Sales to amusement-related customers increased more than anticipated. The rise in raw material prices reduced the operating margin. The foreign-exchange loss resulting from the weaker yen was lower than anticipated.

Previous-period resultsRevenue: ¥245,426 million; operating income: ¥8,098 million; ordinary income: ¥9,588 million; interim net income attributable to owners of the parent: ¥6,108 million; interim net income per share: ¥120.03
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥238,000 million → ¥269,716 million(+13.3%)
Operating profit¥9,600 million → ¥9,226 million(-3.9%)
Ordinary income¥9,100 million → ¥9,683 million(+6.4%)
Profit attributable to owners of the parent¥6,400 million → ¥6,590 million(+3.0%)
Net income per share¥129.99 / sen → ¥133.86 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast8 May 2026
Previous-period resultsRevenue: ¥245,426 million; operating income: ¥8,098 million; ordinary income: ¥9,588 million; interim net income attributable to owners of the parent: ¥6,108 million; interim net income per share: ¥120.03
Reason for the revisionSales to amusement-related customers increased more than anticipated. The rise in raw material prices reduced the operating margin. The foreign-exchange loss resulting from the weaker yen was lower than anticipated.
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 exceeded expectations because sales to amusement-related customers increased more than anticipated. Operating income fell short as the rise in raw material prices reduced the operating margin. Ordinary income and interim net income attributable to owners of the parent exceeded expectations because the foreign-exchange loss resulting from the weaker yen was lower than anticipated.

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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 Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results | Hosiden Corporation (6804) timely disclosure | Komori