Komori
Revision of earnings forecasts6912KIKUSUI HOLDINGS CORPORATIONElectrical Equipment and Precision Instruments

Notice Regarding Revisions to Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year

For the second quarter (interim period) and full year of the fiscal year ending March 2027, the Company revised upward its forecasts for net sales, operating profit, ordinary profit, net income and earnings per share. The operating profit forecast was raised by 43.5% for the interim period and 17.2% for the full year.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
43.5
% (change in operating profit for the second quarter)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 May 2026
Net SalesSecond quarter (interim period)6,600→7,600Millions of yen
+15.2%
Net SalesFull year14,700→15,700Millions of yen
+6.8%
Operating profitSecond quarter (interim period)850→1,220Millions of yen
+43.5%
Operating profitFull year2,150→2,520Millions of yen
+17.2%
Ordinary incomeSecond quarter (interim period)960→1,280Millions of yen
+33.3%
Ordinary incomeFull year2,300→2,620Millions of yen
+13.9%
Profit attributable to owners of the parentSecond quarter (interim period)640→830Millions of yen
+29.7%
Profit attributable to owners of the parentFull year1,620→1,810Millions of yen
+11.7%
Net income per shareSecond quarter (interim period)76.95→99.67yen
+29.5%
Net income per shareFull year194.67→217.35yen
+11.7%

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

Overseas sales performed strongly in the data center-related and space industry markets, and the Company captured capital investment demand in the automotive-related and semiconductor-related markets, causing net sales to exceed the previous forecast. Although procurement costs for overseas products and personnel expenses increased due to base-pay increases and other factors, each profit category exceeded the previous forecast on higher sales. The full-year forecast was revised based on the results for the cumulative second-quarter period and the outlook going forward.

Previous-period resultsSecond-quarter results Net Sales 6,598 Millions of yen, yen and sen / Operating profit 844 Millions of yen, yen and sen / Ordinary income 959 Millions of yen, yen and sen / Interim net income attributable to owners of the parent 622 Millions of yen, yen and sen / Interim net income per share 74.9 Millions of yen, yen and sen / Full-year results Net Sales 14,687 Millions of yen, yen and sen / Operating profit 2,135 Millions of yen, yen and sen / Ordinary income 2,270 Millions of yen, yen and sen / Profit attributable to owners of the parent 1,609 Millions of yen, yen and sen / Net income per share 193.38 Millions of yen, yen and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 6,600 / Full year 14,700 → Second quarter (interim period) 7,600 / Full year 15,700(Second quarter (interim period) 15.2 / Full year 6.8)
Operating profitSecond quarter (interim period) 850 / Full year 2,150 → Second quarter (interim period) 1,220 / Full year 2,520(Second quarter (interim period) 43.5 / Full year 17.2)
Ordinary incomeSecond quarter (interim period) 960 / Full year 2,300 → Second quarter (interim period) 1,280 / Full year 2,620(Second quarter (interim period) 33.3 / Full year 13.9)
Profit attributable to owners of the parentSecond quarter (interim period) 640 / Full year 1,620 → Second quarter (interim period) 830 / Full year 1,810(Second quarter (interim period) 29.7 / Full year 11.7)
Net income per shareSecond quarter (interim period) 76.95 / Full year 194.67 → Second quarter (interim period) 99.67 / Full year 217.35
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast15 May 2026
Previous-period resultsSecond-quarter results Net Sales 6,598 Millions of yen, yen and sen / Operating profit 844 Millions of yen, yen and sen / Ordinary income 959 Millions of yen, yen and sen / Interim net income attributable to owners of the parent 622 Millions of yen, yen and sen / Interim net income per share 74.9 Millions of yen, yen and sen / Full-year results Net Sales 14,687 Millions of yen, yen and sen / Operating profit 2,135 Millions of yen, yen and sen / Ordinary income 2,270 Millions of yen, yen and sen / Profit attributable to owners of the parent 1,609 Millions of yen, yen and sen / Net income per share 193.38 Millions of yen, yen and sen
Reason for the revisionOverseas sales performed strongly in the data center-related and space industry markets, and the Company captured capital investment demand in the automotive-related and semiconductor-related markets, causing net sales to exceed the previous forecast. Although procurement costs for overseas products and personnel expenses increased due to base-pay increases and other factors, each profit category exceeded the previous forecast on higher sales. The full-year forecast was revised based on the results for the cumulative second-quarter period and the outlook going forward.
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.

Overseas sales performed strongly in the data center-related and space industry markets, and the Company captured capital investment demand in the automotive-related and semiconductor-related markets, causing net sales to exceed the previous forecast. Although procurement costs for overseas products and personnel expenses increased due to base-pay increases, each profit category exceeded the previous forecast on higher sales. The full-year forecast was revised based on the interim results and the outlook going forward.

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Notice Regarding Revisions to Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year | KIKUSUI HOLDINGS CORPORATION (6912) timely disclosure | Komori