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Revision of earnings forecasts7122THE KINKI SHARYO CO.,LTD.Automobiles and transportation equipment

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2026

The full-year revenue forecast for the fiscal year ending March 2026 has been left unchanged, while operating profit and ordinary profit have been revised downward into losses due to rising prices. Net income attributable to owners of the parent has been revised upward due to the planned recognition of gains on the sale of investment securities.

Worth reading
65In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-700
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 November 2025
Net Sales37,000→37,000million
0.0%
Operating profit400→-300million
-175.0%
Ordinary income500→-100million
-120.0%
Profit attributable to owners of the parent400→500million
+25.0%
Net income per share58.14→72.67yen and sen
+25.0%

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

Revenue has been performing steadily and is expected to be in line with the previous forecast. Operating profit and ordinary profit are expected to deteriorate due to price increases exceeding the initial assumptions. Net income attributable to owners of the parent is expected to exceed the previous forecast because gains on the sale of investment securities, recorded as extraordinary income, are scheduled to be recognized.

Previous-period resultsRevenue: ¥30,257 million; operating profit: ¥232 million; ordinary profit: ¥339 million; net income attributable to owners of the parent: ¥560 million; earnings per share: ¥81.48
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥37,000 million → ¥37,000 million(0.0%)
Operating profit¥400 million → ¥-300 million
Ordinary income¥500 million → ¥-100 million
Profit attributable to owners of the parent¥400 million → ¥500 million(+25.0%)
Net income per share58.14 yen and sen → 72.67 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 November 2025
Previous-period resultsRevenue: ¥30,257 million; operating profit: ¥232 million; ordinary profit: ¥339 million; net income attributable to owners of the parent: ¥560 million; earnings per share: ¥81.48
Reason for the revisionRevenue has been performing steadily and is expected to be in line with the previous forecast. Operating profit and ordinary profit are expected to deteriorate due to price increases exceeding the initial assumptions. Net income attributable to owners of the parent is expected to exceed the previous forecast because gains on the sale of investment securities, recorded as extraordinary income, are scheduled to be recognized.
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 has been performing steadily and is expected to be in line with the previous forecast. Operating profit and ordinary profit are expected to deteriorate due to price increases exceeding the initial assumptions. Net income attributable to owners of the parent is expected to exceed the previous forecast because gains on the sale of investment securities, recorded as extraordinary income, are scheduled to be recognized.

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 Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2026 | THE KINKI SHARYO CO.,LTD. (7122) timely disclosure | Komori