Komori
Revision of earnings forecasts7314ODAWARA AUTO-MACHINE MFG.CO.,LTD.Automobiles and transportation equipment

Notice Regarding Differences Between Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

For the cumulative second quarter of the fiscal year ending December 2026, differences arose between the consolidated results forecast announced on 13 February 2026 and the actual results. While net sales were slightly below forecast, the operating loss, ordinary loss and interim net loss were narrower than forecast.

Worth reading
38Recurring
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
292
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Cumulative consolidated period for the second quarter (interim period)Previous forecast published 13 February 2026
Net Sales2,220→2,206million
-0.6%
Operating profit-409→-117million
+71.4%
Ordinary income-417→-131million
+68.6%
Profit attributable to owners of the parent-294→-144million
+51.0%
Net income per share-92.9→-45.65yen
+50.9%

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

In addition to efforts to reduce costs, the careful management of selling, general and administrative expenses planned for the first half, among other factors, resulted in profit at each stage exceeding the previous forecast.

Previous-period resultsNet sales: ¥4,309 million; operating loss: ¥136 million; ordinary loss: ¥145 million; interim net loss attributable to owners of the parent: ¥176 million; interim net loss per share: ¥55.52
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,220 million → ¥2,206 million(-0.6%)
Operating profit¥-409 million → ¥-117 million
Ordinary income¥-417 million → ¥-131 million
Profit attributable to owners of the parent¥-294 million → ¥-144 million
Net income per share-92.9 yen → -45.65 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative consolidated period for the second quarter (interim period)
Publication date of previous forecast13 February 2026
Previous-period resultsNet sales: ¥4,309 million; operating loss: ¥136 million; ordinary loss: ¥145 million; interim net loss attributable to owners of the parent: ¥176 million; interim net loss per share: ¥55.52
Reason for the revisionIn addition to efforts to reduce costs, the careful management of selling, general and administrative expenses planned for the first half, among other factors, resulted in profit at each stage exceeding the previous forecast.
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.

The company explained that, in addition to efforts to reduce costs, it carefully managed selling, general and administrative expenses planned for the first half, resulting in profit at each stage exceeding the previous forecast.

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 Differences Between Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | ODAWARA AUTO-MACHINE MFG.CO.,LTD. (7314) timely disclosure | Komori