Komori
Revision to earnings forecast7296F.C.C.CO.,LTD.Automobiles and transportation equipment

Notice regarding the difference between second-quarter (interim-period) consolidated earnings forecasts and actual results, revisions to the full-year consolidated earnings forecast, and revisions to the interim dividend and year-end dividend forecast

Revenue and profit for the second quarter (interim period) exceeded the previous forecast. Based on this, the full-year earnings forecast was revised upward, and the interim dividend and year-end dividend forecast were also increased.

Worth reading
69In 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
15000
Million yen (increase in full-year revenue forecast)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published Published 4 August 2026
Net Sales265,000→280,000million
+5.7%
Operating profit22,000→23,500million
+6.8%
Profit attributable to owners of the parent17,000→18,000million
+5.9%
Net income per share356.43→377.4Yen
+5.9%

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 interim-period results exceeded the previous forecast due to increased sales of clutches for two-wheelers in India and four-wheelers in North America, as well as the impact of the yen being weaker than the assumed exchange rate. The full-year forecast was revised based on the interim-period results and a review of the assumed exchange rate, among other factors.

Previous-period resultsRevenue ¥260,836 million, operating profit ¥18,927 million, profit before tax ¥21,567 million, profit for the year ¥18,806 million, profit for the year attributable to owners of the parent ¥18,760 million, basic earnings per share ¥387.36
Dividend forecast revisionThe interim dividend was increased to ¥95 per share (from ¥90 previously), and the year-end dividend forecast was increased to ¥95 per share (from ¥90 previously), raising the full-year dividend forecast from ¥180 to ¥190.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥265,000 million → ¥280,000 million(+5.7%)
Operating profit¥22,000 million → ¥23,500 million(+6.8%)
Profit attributable to owners of the parent¥17,000 million → ¥18,000 million(+5.9%)
Net income per share356.43 Yen → 377.4 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecastPublished 4 August 2026
Previous-period resultsRevenue ¥260,836 million, operating profit ¥18,927 million, profit before tax ¥21,567 million, profit for the year ¥18,806 million, profit for the year attributable to owners of the parent ¥18,760 million, basic earnings per share ¥387.36
Reason for the revisionThe interim-period results exceeded the previous forecast due to increased sales of clutches for two-wheelers in India and four-wheelers in North America, as well as the impact of the yen being weaker than the assumed exchange rate. The full-year forecast was revised based on the interim-period results and a review of the assumed exchange rate, among other factors.
Dividend forecast revisionThe interim dividend was increased to ¥95 per share (from ¥90 previously), and the year-end dividend forecast was increased to ¥95 per share (from ¥90 previously), raising the full-year dividend forecast from ¥180 to ¥190.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomeDetails 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.

During the interim period, sales of clutches for two-wheelers in India and four-wheelers in North America increased, and the yen was weaker than the assumed exchange rate, resulting in revenue and profit exceeding the previous forecast. The full-year forecast was revised based on the interim-period results and a review of the assumed exchange rate, while dividends were increased following the interim-period results and the upward revision to the full-year earnings forecast.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice regarding the difference between second-quarter (interim-period) consolidated earnings forecasts and actual results, revisions to the full-year consolidated earnings forecast, and revisions to the interim dividend and year-end dividend forecast | F.C.C.CO.,LTD. (7296) timely disclosure | Komori