Komori
Revision of earnings forecasts6907GEOMATEC CO.,LTD.Electrical Equipment and Precision Instruments

Notice Concerning the Recognition of Deferred Tax Assets and Differences Between Forecast and Actual Results

Full-year actual results for the fiscal year ending March 2026 exceeded the forecast announced on 7 November 2025 in net sales and all profit measures. In addition, deferred tax assets expected to be recoverable were recognized, resulting in net income 93.6% above the forecast.

Worth reading
71In focus
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
93.6
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 2025
Net Sales5,100→6,008million
+17.8%
Operating profit300→341million
+13.7%
Ordinary income350→429million
+22.7%
Profit attributable to owners of the parent330→638million
+93.6%
Net income per share41.72→80.76yen and sen
+93.6%

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

Net sales exceeded the forecast because orders for semiconductors and electronic components were stronger than expected. Operating profit and ordinary profit also exceeded the plan, partly due to the effects of cost-reduction initiatives. Net income increased mainly because deferred income tax adjustments were recognized following a reassessment of the recoverability of deferred tax assets.

Previous-period resultsNet sales: ¥5,280 million; operating profit: ¥323 million; ordinary profit: ¥366 million; net income: ¥360 million; basic earnings per share: ¥45.57 (fiscal year ended March 2025)
Revised forecast
ItemDetails
Net Sales¥5,100 million → ¥6,008 million(+17.8%)
Operating profit¥300 million → ¥341 million(+13.7%)
Ordinary income¥350 million → ¥429 million(+22.7%)
Profit attributable to owners of the parent¥330 million → ¥638 million(+93.6%)
Net income per share41.72 yen and sen → 80.76 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast7 November 2025
Previous-period resultsNet sales: ¥5,280 million; operating profit: ¥323 million; ordinary profit: ¥366 million; net income: ¥360 million; basic earnings per share: ¥45.57 (fiscal year ended March 2025)
Reason for the revisionNet sales exceeded the forecast because orders for semiconductors and electronic components were stronger than expected. Operating profit and ordinary profit also exceeded the plan, partly due to the effects of cost-reduction initiatives. Net income increased mainly because deferred income tax adjustments were recognized following a reassessment of the recoverability of deferred tax assets.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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 reasons cited were stronger-than-expected orders for semiconductors and electronic components, the effects of cost-reduction initiatives, and the recognition of deferred income tax adjustments following a reassessment of the recoverability of deferred tax assets.

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 Concerning the Recognition of Deferred Tax Assets and Differences Between Forecast and Actual Results | GEOMATEC CO.,LTD. (6907) timely disclosure | Komori