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Revision to earnings forecast7242KYB CorporationAutomobiles and transportation equipment

Notice Regarding Revisions to the Consolidated Earnings Forecast (IFRS) for the Fiscal Year Ending March 2027

The consolidated full-year forecasts for the fiscal year ending March 2027 were revised upward. Revenue was raised to ¥220 billion, operating profit to ¥26.5 billion, and profit for the year attributable to owners of the parent to ¥23 billion.

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
22000
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026
Net Sales489,000→511,000million
+4.5%
Operating profit20,000→26,500million
+32.5%
Profit attributable to owners of the parent16,000→21,000million
+31.3%
Net income per share130.65→168.98Yen / sen
+29.3%

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 and profit were revised to reflect demand remaining strong and exceeding expectations, the yen weakening more than assumed, and the latest market outlook. The assumed exchange rates from the third quarter onward are ¥155.00 per US dollar and ¥180.00 per euro.

Previous-period resultsRevenue ¥481,529 million, operating profit ¥29,385 million, profit before tax ¥34,932 million, profit for the year ¥34,928 million, profit for the year attributable to owners of the parent ¥30,642 million, basic earnings per share ¥210.66 (fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥489,000 million → ¥511,000 million(+4.5%)
Operating profit¥20,000 million → ¥26,500 million(+32.5%)
Profit attributable to owners of the parent¥16,000 million → ¥21,000 million(+31.3%)
Net income per share130.65 Yen / sen → 168.98 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsRevenue ¥481,529 million, operating profit ¥29,385 million, profit before tax ¥34,932 million, profit for the year ¥34,928 million, profit for the year attributable to owners of the parent ¥30,642 million, basic earnings per share ¥210.66 (fiscal year ended March 2026)
Reason for the revisionRevenue and profit were revised to reflect demand remaining strong and exceeding expectations, the yen weakening more than assumed, and the latest market outlook. The assumed exchange rates from the third quarter onward are ¥155.00 per US dollar and ¥180.00 per euro.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails 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.

Demand has remained strong and exceeded expectations, the yen has been weaker than assumed, and the latest market outlook has been reflected. The assumed exchange rates from the third quarter onward are ¥155 per US dollar and ¥180 per euro.

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.
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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 Consolidated Earnings Forecast (IFRS) for the Fiscal Year Ending March 2027 | KYB Corporation (7242) timely disclosure | Komori