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Revision of earnings forecasts7279HI-LEX CORPORATIONAutomobiles and transportation equipment

Notice Regarding Revisions to Earnings Forecasts for the Second Quarter (Interim Period)

The company revised its consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending October 2025 upward. Revenue is expected to increase 3.0% and operating profit 113.0%, among other changes, while the full-year forecast remains unchanged.

Worth reading
79Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
113
% (percentage change in operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended October 2025 · Second quarter (interim period)Previous forecast published 2024年12月13日
Net Sales147,900→152,347million
+3.0%
Operating profit1,100→2,343million
+113.0%
Ordinary income2,100→3,240million
+54.3%
Profit attributable to owners of the parent900→1,779million yen (interim net income)
+97.7%
Net income per share23.99→47.42yen and sen
+97.7%

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

米国・欧州では主要顧客の販売不振の影響で伸び悩んだものの、日本・韓国・中国では堅調に推移。韓国・メキシコ・中国の子会社で原価低減、生産性向上、人員抑制、経費削減等の合理化を推進。為替差損の影響等はあったが、主に営業利益の増加で経常利益が増加。製品保証引当金戻入額の特別利益計上、韓国子会社の退職特別加算金の特別損失計上等により中間純利益が増加。

Details and amount of extraordinary loss

韓国子会社で発生した退職特別加算金。金額はNot disclosed。

Previous-period resultsSubject 2024年10月期第2四半期(中間期) / Net Sales ¥154,400 million (interim net income per share: yen and sen) / Operating profit ¥163 million (interim net income per share: yen and sen) / Ordinary income ¥1,989 million (interim net income per share: yen and sen) / Interim net income attributable to owners of the parent ¥192 million (interim net income per share: yen and sen) / Interim net income per share ¥5.13 million (interim net income per share: yen and sen)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥147,900 million → ¥152,347 million(+3.0%)
Operating profit¥1,100 million → ¥2,343 million(+113.0%)
Ordinary income¥2,100 million → ¥3,240 million(+54.3%)
Profit attributable to owners of the parent900 million yen (interim net income) → 1,779 million yen (interim net income)(+97.7%)
Net income per share23.99 yen and sen → 47.42 yen and sen
Fiscal Period CoveredFiscal year ended October 2025
Period CoveredSecond quarter (interim period)
Publication date of previous forecast2024年12月13日
Previous-period resultsSubject 2024年10月期第2四半期(中間期) / Net Sales ¥154,400 million (interim net income per share: yen and sen) / Operating profit ¥163 million (interim net income per share: yen and sen) / Ordinary income ¥1,989 million (interim net income per share: yen and sen) / Interim net income attributable to owners of the parent ¥192 million (interim net income per share: yen and sen) / Interim net income per share ¥5.13 million (interim net income per share: yen and sen)
Reason for the revision米国・欧州では主要顧客の販売不振の影響で伸び悩んだものの、日本・韓国・中国では堅調に推移。韓国・メキシコ・中国の子会社で原価低減、生産性向上、人員抑制、経費削減等の合理化を推進。為替差損の影響等はあったが、主に営業利益の増加で経常利益が増加。製品保証引当金戻入額の特別利益計上、韓国子会社の退職特別加算金の特別損失計上等により中間純利益が増加。
Details and amount of extraordinary loss韓国子会社で発生した退職特別加算金。金額はNot disclosed。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

売上高は米国・欧州の主要顧客の販売不振があったものの、日本・韓国・中国が堅調に推移したため。営業利益は、韓国・メキシコ・中国の子会社で原価低減、生産性向上、人員抑制、経費削減などの合理化を進めたため。経常利益は主に営業利益の増加、中間純利益は製品保証引当金戻入額の特別利益計上と、韓国子会社の退職特別加算金の特別損失計上などによる。

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 Revisions to Earnings Forecasts for the Second Quarter (Interim Period) | HI-LEX CORPORATION (7279) timely disclosure | Komori