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Revision of earnings forecasts7244ICHIKOH INDUSTRIES,LTD.Electrical Equipment and Precision Instruments

Notice Regarding Differences Between Forecast and Actual Results

Actual results for the cumulative second quarter of the fiscal year ending December 2026 exceeded the previous forecast for net sales and all profit categories. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
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Direction
Improvement
Direction inferred from the company’s description.
Scale
56.6
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Cumulative consolidated period for the second quarter (interim period)Previous forecast published 13 February 2026
Net Sales57,000→59,772million yen
+4.9%
Operating profit2,700→3,759million yen
+39.2%
Ordinary income3,200→4,893million yen
+52.9%
Profit attributable to owners of the parent2,400→3,759million yen
+56.6%
Net income per share24.96→39.06yen and sen
+56.5%

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 forecast due to foreign exchange translation effects resulting from the yen's depreciation and front-loaded demand from certain customers. On the profit side, in addition to the effect of higher revenue, temporary earnings contributions, including the recovery of past development costs, also contributed.

Previous-period resultsNet sales: ¥55,546 million; operating profit: ¥2,684 million; ordinary profit: ¥3,663 million; interim net income attributable to owners of the parent: ¥2,597 million; interim net income per share: ¥27.00
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales57,000 million yen → 59,772 million yen(+4.9%)
Operating profit2,700 million yen → 3,759 million yen(+39.2%)
Ordinary income3,200 million yen → 4,893 million yen(+52.9%)
Profit attributable to owners of the parent2,400 million yen → 3,759 million yen(+56.6%)
Net income per share24.96 yen and sen → 39.06 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative consolidated period for the second quarter (interim period)
Publication date of previous forecast13 February 2026
Previous-period resultsNet sales: ¥55,546 million; operating profit: ¥2,684 million; ordinary profit: ¥3,663 million; interim net income attributable to owners of the parent: ¥2,597 million; interim net income per share: ¥27.00
Reason for the revisionNet sales exceeded the forecast due to foreign exchange translation effects resulting from the yen's depreciation and front-loaded demand from certain customers. On the profit side, in addition to the effect of higher revenue, temporary earnings contributions, including the recovery of past development costs, also contributed.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

This was due to the combined effects of foreign exchange translation resulting from the yen's depreciation, front-loaded demand from certain customers, the effect of higher revenue, and temporary earnings contributions from the recovery of past development costs and other items. The full-year forecast remains unchanged as the Company carefully assesses downside risks to the automotive industry arising from exchange rate movements, soaring raw material prices, and multiple factors stemming from the worsening situation in the Middle East.

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Notice Regarding Differences Between Forecast and Actual Results | ICHIKOH INDUSTRIES,LTD. (7244) timely disclosure | Komori