Komori
Revision of earnings forecasts6966Mitsui High-tec,Inc.Electrical Equipment and Precision Instruments

Notice Regarding the Recording of an Extraordinary Loss and Differences Between Full-Year Consolidated Forecasts and Actual Results

Compared with the previous forecast for the fiscal year ended January 2026, actual full-year consolidated revenue, operating income and ordinary income were higher, while net income attributable to owners of the parent was lower due to the recording of extraordinary losses. The European subsidiary recorded impairment losses and other items as consolidated extraordinary losses, while a valuation loss on shares of an affiliate was also recorded in the non-consolidated financial statements.

Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-55
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending January 2026 · Full yearPrevious forecast published 2025年9月9日
Net Sales216,000→218,329million
+1.1%
Operating profit11,000→12,651million
+15.0%
Ordinary income10,000→13,815million
+38.2%
Profit attributable to owners of the parent7,000→3,151million
-55.0%
Net income per share38.3→17.25yen
-55.0%

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

電機部品事業の駆動発電用モーターコアの受注が好調に推移したこと、経費抑制の取り組みが奏功したこと、外貨建て金融資産の為替差益により、売上高・営業利益・経常利益は前回予想を上回った。一方、特別損失の計上により親会社株主に帰属する当期純利益は前回予想を下回った。

Details and amount of extraordinary loss

連結決算で関連する製造設備の減損損失39億5千1百万円及び欧州事業損失25億9千1百万円を計上。個別決算で関係会社株式評価損62億5百万円を計上。関係会社株式評価損は連結決算で消去され、連結損益への影響はない。

Previous-period results2025年1月期:売上高214,890百万円、営業利益16,017百万円、経常利益16,943百万円、親会社株主に帰属する当期純利益12,219百万円、1株当たり当期純利益66.86円銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥216,000 million → ¥218,329 million(+1.1%)
Operating profit¥11,000 million → ¥12,651 million(+15.0%)
Ordinary income¥10,000 million → ¥13,815 million(+38.2%)
Profit attributable to owners of the parent¥7,000 million → ¥3,151 million(-55.0%)
Net income per share38.30 yen → 17.25 yen
Fiscal Period CoveredFiscal year ending January 2026
Period CoveredFull year
Publication date of previous forecast2025年9月9日
Previous-period results2025年1月期:売上高214,890百万円、営業利益16,017百万円、経常利益16,943百万円、親会社株主に帰属する当期純利益12,219百万円、1株当たり当期純利益66.86円銭
Reason for the revision電機部品事業の駆動発電用モーターコアの受注が好調に推移したこと、経費抑制の取り組みが奏功したこと、外貨建て金融資産の為替差益により、売上高・営業利益・経常利益は前回予想を上回った。一方、特別損失の計上により親会社株主に帰属する当期純利益は前回予想を下回った。
Details and amount of extraordinary loss連結決算で関連する製造設備の減損損失39億5千1百万円及び欧州事業損失25億9千1百万円を計上。個別決算で関係会社株式評価損62億5百万円を計上。関係会社株式評価損は連結決算で消去され、連結損益への影響はない。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

電機部品事業の駆動発電用モーターコアの受注が好調に推移したこと、経費抑制の取り組みが奏功したこと、外貨建て金融資産の為替差益により、売上高・営業利益・経常利益は前回予想を上回った。一方、特別損失の計上により、親会社株主に帰属する当期純利益は前回予想を下回った。

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 the Recording of an Extraordinary Loss and Differences Between Full-Year Consolidated Forecasts and Actual Results | Mitsui High-tec,Inc. (6966) timely disclosure | Komori