Komori
Revision of earnings forecasts7273IKUYO CO.,LTD.Automobiles and transportation equipment

Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026, and Between Non-Consolidated Results and the Previous Fiscal Year’s Actual Results

For the fiscal year ending March 2026, consolidated net sales were slightly below the forecast, while operating profit, ordinary profit and net income attributable to owners of the parent were significantly below the forecast. On a non-consolidated basis, net sales increased year on year, while operating profit and ordinary profit fell into the red. Net income increased, mainly due to gains on the sale of fixed assets and other factors.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-78.9
% (variance percentage for ordinary profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 August 2025
Net Sales30,201→30,144million
-0.2%
Operating profit955→540million
-43.5%
Ordinary income793→167million
-78.9%
Profit attributable to owners of the parent3,256→2,756million
-15.4%
Net income per share148.38→125.63yen and sen
-15.3%

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

The Company was unable to sufficiently pass on higher raw material, auxiliary material and electricity prices to selling prices, resulting in higher manufacturing costs, and incurred organizational restructuring costs associated with the transition to a holding company structure, upfront investment related to hiring and work-style reforms, increased amortization of intangible assets associated with the acquisition of subsidiaries, and the impact of falling crypto-asset prices, among other factors.

Previous-period resultsConsolidated (full year ended March 2025): net sales of ¥17,736 million, operating profit of ¥39 million, ordinary profit of ¥33 million, net income attributable to owners of the parent of ¥44 million, and earnings per share of ¥2.89. Non-consolidated: net sales of ¥15,402 million, operating profit of ¥171 million, ordinary profit of ¥134 million, and net income of ¥143 million.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥30,201 million → ¥30,144 million(△0.2%)
Operating profit¥955 million → ¥540 million(△43.5%)
Ordinary income¥793 million → ¥167 million(△78.9%)
Profit attributable to owners of the parent¥3,256 million → ¥2,756 million(△15.3%)
Net income per share148.38 yen and sen → 125.63 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 August 2025
Previous-period resultsConsolidated (full year ended March 2025): net sales of ¥17,736 million, operating profit of ¥39 million, ordinary profit of ¥33 million, net income attributable to owners of the parent of ¥44 million, and earnings per share of ¥2.89. Non-consolidated: net sales of ¥15,402 million, operating profit of ¥171 million, ordinary profit of ¥134 million, and net income of ¥143 million.
Reason for the revisionThe Company was unable to sufficiently pass on higher raw material, auxiliary material and electricity prices to selling prices, resulting in higher manufacturing costs, and incurred organizational restructuring costs associated with the transition to a holding company structure, upfront investment related to hiring and work-style reforms, increased amortization of intangible assets associated with the acquisition of subsidiaries, and the impact of falling crypto-asset prices, among other factors.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

In the automotive parts business, the Company was unable to sufficiently pass on increases in raw material, auxiliary material and electricity prices to selling prices, resulting in higher manufacturing costs. In addition, the Company incurred organizational restructuring costs associated with the transition to a holding company structure, upfront personnel expenses related to hiring and work-style reforms, amortization of intangible assets associated with the acquisition of subsidiaries, and the impact of falling crypto-asset prices on its bitcoin mining business.

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 Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026, and Between Non-Consolidated Results and the Previous Fiscal Year’s Actual Results | IKUYO CO.,LTD. (7273) timely disclosure | Komori