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Revision of earnings forecasts7226KYOKUTO KAIHATSU KOGYO CO.,LTD.Automobiles and transportation equipment

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, net sales, operating income and ordinary income exceeded the previous fiscal year, while net income attributable to owners of the parent declined due to extraordinary losses, including an antitrust law-related loss of ¥5,925 million. For the fiscal year ending March 2027, the Company forecasts net sales of ¥180,000 million, operating income of ¥8,500 million, ordinary income of ¥7,900 million and net income attributable to owners of the parent of ¥5,000 million.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→180,000million
—
Operating profit—→8,500million
—
Ordinary income—→7,900million
—
Profit attributable to owners of the parent—→5,000million
—
Net income per share—→129.85yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Net sales and profit increased mainly because domestic demand in the special-purpose vehicle business remained firm, the effects of ongoing product price revisions became apparent, and gains on sales were recorded as the Company worked to reduce its cross-shareholdings. On a consolidated basis, an antitrust law-related loss of ¥5,925 million was recorded as an extraordinary loss.

Details and amount of extraordinary loss

Total extraordinary losses: ¥6,561 million. These comprised losses on disposal of property, plant and equipment of ¥87 million, loss on reduction of fixed asset acquisition costs of ¥30 million, impairment losses on investment securities of ¥204 million, impairment losses of ¥97 million, an antitrust law-related loss of ¥5,925 million, and other losses of ¥216 million.

Previous-period resultsNet sales: ¥161,332 million; operating income: ¥8,877 million; ordinary income: ¥9,478 million; net income attributable to owners of the parent: ¥3,692 million; earnings per share: ¥96.04
Dividend forecast revisionFor the fiscal year ending March 2027, the Company plans to pay an annual dividend of ¥120 per share, including an interim dividend of ¥60 per share, representing a ¥20 per-share reduction from the annual dividend of ¥140 for the fiscal year ended March 2026.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥180,000 million
Operating profitNot disclosed → ¥8,500 million
Ordinary incomeNot disclosed → ¥7,900 million
Profit attributable to owners of the parentNot disclosed → ¥5,000 million
Net income per shareNot disclosed → 129.85 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥161,332 million; operating income: ¥8,877 million; ordinary income: ¥9,478 million; net income attributable to owners of the parent: ¥3,692 million; earnings per share: ¥96.04
Reason for the revisionNet sales and profit increased mainly because domestic demand in the special-purpose vehicle business remained firm, the effects of ongoing product price revisions became apparent, and gains on sales were recorded as the Company worked to reduce its cross-shareholdings. On a consolidated basis, an antitrust law-related loss of ¥5,925 million was recorded as an extraordinary loss.
Details and amount of extraordinary lossTotal extraordinary losses: ¥6,561 million. These comprised losses on disposal of property, plant and equipment of ¥87 million, loss on reduction of fixed asset acquisition costs of ¥30 million, impairment losses on investment securities of ¥204 million, impairment losses of ¥97 million, an antitrust law-related loss of ¥5,925 million, and other losses of ¥216 million.
Dividend forecast revisionFor the fiscal year ending March 2027, the Company plans to pay an annual dividend of ¥120 per share, including an interim dividend of ¥60 per share, representing a ¥20 per-share reduction from the annual dividend of ¥140 for the fiscal year ended March 2026.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

In the special-purpose vehicle business, net sales and profit increased due to firm domestic demand, product price revisions, productivity improvements and improved truck chassis availability. However, net income attributable to owners of the parent declined because an antitrust law-related loss of ¥5,925 million was recorded as an extraordinary loss.

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Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | KYOKUTO KAIHATSU KOGYO CO.,LTD. (7226) timely disclosure | Komori