Komori
Revision of earnings forecasts7296F.C.C.CO.,LTD.Automobiles and transportation equipment

Notice of Differences Between Consolidated Earnings Forecasts and Actual Results and Between Non-Consolidated Results and Actual Results for the Previous Fiscal Year

For the fiscal year ending March 2026, consolidated revenue was 3.5% above forecast, while operating profit and profit attributable to owners of the parent also exceeded forecast. On an individual basis, net sales increased 1.7% year on year, the operating loss narrowed, and ordinary profit and net income increased.

Worth reading
58In 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
46.6
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 4 February 2026
Net Sales252,000→260,836million
+3.5%
Operating profit17,000→18,927million
+11.3%
Profit attributable to owners of the parent12,800→18,760million
+46.6%
Net income per share264.29→387.36yen and sen
+46.6%

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

Operating profit and profit before tax increased, mainly due to higher revenue. Profit for the period and profit attributable to owners of the parent increased due to higher profit before tax and an increase in deferred tax assets. On an individual basis, profit increased due to a decrease in the provision for product warranties, the reversal of the allowance for doubtful accounts following the collection of loans to subsidiaries, and an increase in deferred tax assets.

Previous-period resultsActual results for the fiscal year ended March 2025: revenue of ¥256,619 million, operating profit of ¥17,329 million, profit before tax of ¥20,052 million, profit for the period of ¥15,903 million, profit attributable to owners of the parent of ¥15,859 million, and basic earnings per share of ¥323.77. Individual results for the previous fiscal year were net sales of ¥43,753 million, an operating loss of ¥2,857 million, ordinary profit of ¥12,426 million, net income of ¥11,582 million, and earnings per share of ¥236.45.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥252,000 million → ¥260,836 million(+3.5%)
Operating profit¥17,000 million → ¥18,927 million(+11.3%)
Profit attributable to owners of the parent¥12,800 million → ¥18,760 million(+46.6%)
Net income per share264.29 yen and sen → 387.36 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast4 February 2026
Previous-period resultsActual results for the fiscal year ended March 2025: revenue of ¥256,619 million, operating profit of ¥17,329 million, profit before tax of ¥20,052 million, profit for the period of ¥15,903 million, profit attributable to owners of the parent of ¥15,859 million, and basic earnings per share of ¥323.77. Individual results for the previous fiscal year were net sales of ¥43,753 million, an operating loss of ¥2,857 million, ordinary profit of ¥12,426 million, net income of ¥11,582 million, and earnings per share of ¥236.45.
Reason for the revisionOperating profit and profit before tax increased, mainly due to higher revenue. Profit for the period and profit attributable to owners of the parent increased due to higher profit before tax and an increase in deferred tax assets. On an individual basis, profit increased due to a decrease in the provision for product warranties, the reversal of the allowance for doubtful accounts following the collection of loans to subsidiaries, and an increase in deferred tax assets.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

On a consolidated basis, operating profit and profit before tax increased, mainly due to higher revenue, while profit for the period increased due to higher profit before tax and an increase in deferred tax assets. On an individual basis, the reasons included a decrease in the provision for product warranties, the reversal of the allowance for doubtful accounts following the collection of loans to subsidiaries, and an increase in deferred tax assets.

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Notice of Differences Between Consolidated Earnings Forecasts and Actual Results and Between Non-Consolidated Results and Actual Results for the Previous Fiscal Year | F.C.C.CO.,LTD. (7296) timely disclosure | Komori