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Revision of earnings forecasts7299FUJI OOZX Inc.Automobiles and transportation equipment

Notice Regarding Differences Between Full-Year Non-Consolidated Results and the Previous Fiscal Year’s Results

For the fiscal year ending March 2026, non-consolidated net sales increased 11.3% and operating profit increased 38.8% from the previous fiscal year, while ordinary profit decreased 13.0% and net income decreased 22.1%. This document reports differences between full-year actual results and the previous fiscal year's actual results; it does not revise previously published forecasts.

Worth reading
61In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
38.8
% (change in operating profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
+11.3%
Operating profit—→—million
+38.8%
Ordinary income—→—million
-13.0%
Profit attributable to owners of the parent—→—million
-22.1%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Net sales exceeded the previous fiscal year's results due to solid demand in the North American market and strong orders in the domestic market for engine valves and other products for hybrid vehicles. Operating profit increased due to the effect of higher sales, improved production efficiency, and ongoing cost-reduction initiatives. Ordinary profit and net income fell below the previous fiscal year's results mainly because dividend income from overseas affiliates had been temporarily high in the previous fiscal year, resulting in a corresponding decline.

Previous-period resultsNet sales: ¥19,969 million; operating profit: ¥1,617 million; ordinary profit: ¥2,989 million; net income: ¥2,622 million; basic earnings per share: ¥256.88
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales2,261
Operating profit628
Ordinary income-389
Profit attributable to owners of the parent-580
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥19,969 million; operating profit: ¥1,617 million; ordinary profit: ¥2,989 million; net income: ¥2,622 million; basic earnings per share: ¥256.88
Reason for the revisionNet sales exceeded the previous fiscal year's results due to solid demand in the North American market and strong orders in the domestic market for engine valves and other products for hybrid vehicles. Operating profit increased due to the effect of higher sales, improved production efficiency, and ongoing cost-reduction initiatives. Ordinary profit and net income fell below the previous fiscal year's results mainly because dividend income from overseas affiliates had been temporarily high in the previous fiscal year, resulting in a corresponding decline.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (4)
Net income per sharePublication date of previous forecastDetails 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.

Net sales increased due to solid demand in the North American market and strong orders in the domestic market for engine valves and other products for hybrid vehicles. Operating profit benefited from the effect of higher sales, improved production efficiency, and ongoing cost-reduction initiatives. Ordinary profit and net income decreased mainly because dividend income from overseas affiliates had been temporarily high in the previous fiscal year, resulting in a corresponding decline.

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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 Differences Between Full-Year Non-Consolidated Results and the Previous Fiscal Year’s Results | FUJI OOZX Inc. (7299) timely disclosure | Komori