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Revision of earnings forecasts6919KEL CORPORATIONElectrical Equipment and Precision Instruments

Notice Regarding Revisions to Consolidated Earnings Forecasts for the Fiscal Year Ending March 2027

The consolidated earnings forecasts for the first half and full year of the fiscal year ending March 2027 were revised upward for both net sales and profit. For the full year, the forecast was increased by ¥200 million for net sales, ¥60 million for operating profit, ¥70 million for ordinary profit, and ¥10 million for net income attributable to owners of the parent.

Worth reading
66In 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
200
million yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 12 May 2026
Net SalesSecond quarter (interim period)6,800→7,000million yen
+2.9%
Net SalesFull year13,600→13,800million yen
+1.5%
Operating profitSecond quarter (interim period)80→140million yen
+75.0%
Operating profitFull year230→290million yen
+26.1%
Ordinary incomeSecond quarter (interim period)100→170million yen
+70.0%
Ordinary incomeFull year250→320million yen
+28.0%
Profit attributable to owners of the parentSecond quarter (interim period)50→60million yen
+20.0%
Profit attributable to owners of the parentFull year120→130million yen
+8.3%
Net income per shareSecond quarter (interim period)6.88→8.25yen and sen
+19.9%
Net income per shareFull year16.51→17.87yen and sen
+8.2%

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 previous forecast as the industrial equipment market and medical equipment market remained strong. Profit also exceeded the previous forecast due to expanded sales to the industrial equipment market, an improved sales mix, and higher profitability resulting from increased sales. The full-year forecast was revised based on the results for the first half and the outlook going forward.

Previous-period resultsFiscal year ended March 2026: net sales ¥12,857 million, operating profit ¥284 million, ordinary profit ¥384 million, net income attributable to owners of the parent ¥210 million, earnings per share ¥28.92
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 6,800 / Full year 13,600 → Second quarter (interim period) 7,000 / Full year 13,800(Second quarter (interim period) 2.9 / Full year 1.5)
Operating profitSecond quarter (interim period) 80 / Full year 230 → Second quarter (interim period) 140 / Full year 290(Second quarter (interim period) 75 / Full year 26.1)
Ordinary incomeSecond quarter (interim period) 100 / Full year 250 → Second quarter (interim period) 170 / Full year 320(Second quarter (interim period) 70 / Full year 28)
Profit attributable to owners of the parentSecond quarter (interim period) 50 / Full year 120 → Second quarter (interim period) 60 / Full year 130(Second quarter (interim period) 20 / Full year 8.3)
Net income per shareSecond quarter (interim period) 6.88 / Full year 16.51 → Second quarter (interim period) 8.25 / Full year 17.87
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast12 May 2026
Previous-period resultsFiscal year ended March 2026: net sales ¥12,857 million, operating profit ¥284 million, ordinary profit ¥384 million, net income attributable to owners of the parent ¥210 million, earnings per share ¥28.92
Reason for the revisionNet sales exceeded the previous forecast as the industrial equipment market and medical equipment market remained strong. Profit also exceeded the previous forecast due to expanded sales to the industrial equipment market, an improved sales mix, and higher profitability resulting from increased sales. The full-year forecast was revised based on the results for the first half 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.

Net sales exceeded the previous forecast as the industrial equipment market, including semiconductor manufacturing equipment and factory automation equipment, and the medical equipment market, including ultrasonic endoscopes and ultrasound diagnostic equipment, remained strong. Profit also exceeded the previous forecast due to expanded sales to the industrial equipment market, an improved sales mix, and higher profitability resulting from increased sales. The full-year forecast was revised based on the results for the first half and the outlook going forward.

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Notice Regarding Revisions to Consolidated Earnings Forecasts for the Fiscal Year Ending March 2027 | KEL CORPORATION (6919) timely disclosure | Komori