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Revisions to earnings forecasts7276KOITO MANUFACTURING CO.,LTD.Electrical Equipment & Precision Instruments

Notice Regarding Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to Full-Year Earnings Forecasts

Interim-period net sales and profit exceeded the previous forecasts. Accordingly, the full-year earnings forecasts were revised upward, including net sales of ¥955,000 million and net income attributable to owners of the parent of ¥43,000 million.

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Direction
Improvement
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Scale
8.9
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Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 29 July 2026
Net Sales933,000→955,000million
+2.4%
Operating profit60,000→61,000million
+1.7%
Ordinary income65,500→67,500million
+3.1%
Profit attributable to owners of the parent39,500→43,000million
+8.9%
Net income per share150.53→167.83yen and sen
+11.5%

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

During the interim period, actual net sales and each profit measure exceeded forecasts, mainly due to the impact of foreign currency translation, an increase in new orders, and steady progress in improvement and rationalisation initiatives in each region. From the third quarter onward, the Company incorporated a cautious outlook, anticipating the continuation of an uncertain operating environment due to geopolitical risks, including the situation in the Middle East, and economic trends in various countries. Although the forecast for the second half is expected to be slightly below the initial plan, the full-year forecasts were revised upward to reflect the better-than-expected results through the interim period.

Previous-period resultsSecond quarter of the fiscal year ended March 2026: net sales of ¥446,851 million, operating profit of ¥19,852 million, ordinary profit of ¥22,792 million, interim net income attributable to owners of the parent of ¥11,841 million, and interim net income per share of ¥42.07. Full year of the fiscal year ended March 2026: net sales of ¥947,610 million, operating profit of ¥51,438 million, ordinary profit of ¥58,791 million, net income attributable to owners of the parent of ¥16,539 million, and net income per share of ¥60.23.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥933,000 million → ¥955,000 million(+2.4%)
Operating profit¥60,000 million → ¥61,000 million(+1.7%)
Ordinary income¥65,500 million → ¥67,500 million(+3.1%)
Profit attributable to owners of the parent¥39,500 million → ¥43,000 million(+8.9%)
Net income per share150.53 yen and sen → 167.83 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast29 July 2026
Previous-period resultsSecond quarter of the fiscal year ended March 2026: net sales of ¥446,851 million, operating profit of ¥19,852 million, ordinary profit of ¥22,792 million, interim net income attributable to owners of the parent of ¥11,841 million, and interim net income per share of ¥42.07. Full year of the fiscal year ended March 2026: net sales of ¥947,610 million, operating profit of ¥51,438 million, ordinary profit of ¥58,791 million, net income attributable to owners of the parent of ¥16,539 million, and net income per share of ¥60.23.
Reason for the revisionDuring the interim period, actual net sales and each profit measure exceeded forecasts, mainly due to the impact of foreign currency translation, an increase in new orders, and steady progress in improvement and rationalisation initiatives in each region. From the third quarter onward, the Company incorporated a cautious outlook, anticipating the continuation of an uncertain operating environment due to geopolitical risks, including the situation in the Middle East, and economic trends in various countries. Although the forecast for the second half is expected to be slightly below the initial plan, the full-year forecasts were revised upward to reflect the better-than-expected results through the interim period.
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.

During the interim period, net sales and each profit measure exceeded forecasts, mainly due to the impact of foreign currency translation, an increase in new orders, and progress in improvement and rationalisation initiatives in each region. For the full year, the forecasts were revised upward to reflect the better-than-expected results through the interim period, while incorporating geopolitical risks, including the situation in the Middle East, and the uncertain operating environment resulting from economic trends in various countries.

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Notice Regarding Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to Full-Year Earnings Forecasts | KOITO MANUFACTURING CO.,LTD. (7276) timely disclosure | Komori