Komori
Revision to earnings forecasts7551WEDS CO.,LTD.Automobiles and transportation equipment

Notice regarding the differences between consolidated earnings forecasts and actual results for the second quarter (interim period)

For the second quarter (interim period) of the fiscal year ending March 2027, net sales were 2.3% below forecast, while operating profit, ordinary profit and interim net income exceeded forecasts. The full-year consolidated earnings forecast remains unchanged from the previously announced figures.

Worth reading
59In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
73.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 13 May 2026
Net Sales15,900→15,539million
-2.3%
Operating profit280→409million
+46.1%
Ordinary income290→446million
+54.1%
Profit attributable to owners of the parent130→225million
+73.5%
Net income per share13.72→14.07Yen/sen
+2.6%

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

In the core automotive-related wholesale business, earnings were supplemented by revising selling prices in response to higher purchase costs. In addition, due to the impact of a partial change in the inventory valuation method, net sales declined slightly, but each profit figure exceeded forecast. The full-year forecast remains unchanged because the operating environment in the second half is highly uncertain, including fluctuations in foreign exchange rates and trends in raw material prices.

Previous-period resultsNet sales: ¥14,411 million; operating profit: ¥389 million; ordinary profit: ¥421 million; interim net income attributable to owners of the parent: ¥252 million; interim net income per share: ¥15.77
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥15,900 million → ¥15,539 million(-2.3%)
Operating profit¥280 million → ¥409 million(+46.1%)
Ordinary income¥290 million → ¥446 million(+54.1%)
Profit attributable to owners of the parent¥130 million → ¥225 million(+73.5%)
Net income per share13.72 Yen/sen → 14.07 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 May 2026
Previous-period resultsNet sales: ¥14,411 million; operating profit: ¥389 million; ordinary profit: ¥421 million; interim net income attributable to owners of the parent: ¥252 million; interim net income per share: ¥15.77
Reason for the revisionIn the core automotive-related wholesale business, earnings were supplemented by revising selling prices in response to higher purchase costs. In addition, due to the impact of a partial change in the inventory valuation method, net sales declined slightly, but each profit figure exceeded forecast. The full-year forecast remains unchanged because the operating environment in the second half is highly uncertain, including fluctuations in foreign exchange rates and trends in raw material prices.
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.

In the core automotive-related wholesale business, earnings were supplemented by revising selling prices in response to higher purchase costs. In addition, due to the impact of a partial change in the inventory valuation method, net sales declined slightly, but each profit figure exceeded forecast. The full-year forecast remains unchanged because the operating environment in the second half is highly uncertain, including fluctuations in foreign exchange rates and trends in raw material prices.

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Notice regarding the differences between consolidated earnings forecasts and actual results for the second quarter (interim period) | WEDS CO.,LTD. (7551) timely disclosure | Komori