Komori
Revision to earnings forecast7609Daitron Co.,Ltd.Trading & Wholesale

Notice of Differences Between the Consolidated Financial Results Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2025

Actual results for the second quarter of the fiscal year ending December 2025 exceeded the prior forecasts. Net sales were 3.9% above forecast and operating income was 24.1% above forecast, while the full-year forecasts remained unchanged.

Worth reading
71In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
24.1
%(営業利益の予想比増減率)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Cumulative consolidated period for the second quarter (interim period)Previous forecast published 2025年2月6日
Net Sales47,000→48,852million
+3.9%
Operating profit3,000→3,723million
+24.1%
Ordinary income3,000→3,651million
+21.7%
Profit attributable to owners of the parent2,100→2,555million (profit attributable to owners of the parent)
+21.7%
Net income per share197→239.66yen and sen
+21.7%

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

第3四半期連結会計期間以降に予定していた海外事業の売上が第2四半期(中間期)連結累計期間に前倒し計上されたことなどにより、売上・利益が当初予想を上回った。通期見通しは、米国による関税引き上げに伴う事業環境の急激な変化などを勘案し据え置いた。

Previous-period results売上高44,775百万円、営業利益2,660百万円、経常利益2,826百万円、親会社株主に帰属する四半期純利益1,884百万円、1株当たり四半期純利益169.71円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥47,000 million → ¥48,852 million(+3.9%)
Operating profit¥3,000 million → ¥3,723 million(+24.1%)
Ordinary income¥3,000 million → ¥3,651 million(+21.7%)
Profit attributable to owners of the parent¥2,100 million (profit attributable to owners of the parent) → ¥2,555 million (profit attributable to owners of the parent)(+21.7%)
Net income per share197 yen and sen → 239.66 yen and sen
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredCumulative consolidated period for the second quarter (interim period)
Publication date of previous forecast2025年2月6日
Previous-period results売上高44,775百万円、営業利益2,660百万円、経常利益2,826百万円、親会社株主に帰属する四半期純利益1,884百万円、1株当たり四半期純利益169.71円
Reason for the revision第3四半期連結会計期間以降に予定していた海外事業の売上が第2四半期(中間期)連結累計期間に前倒し計上されたことなどにより、売上・利益が当初予想を上回った。通期見通しは、米国による関税引き上げに伴う事業環境の急激な変化などを勘案し据え置いた。
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.

第3四半期以降に予定していた海外事業の売上が第2四半期に前倒し計上されたことなどにより、売上・利益が予想を上回った。通期予想は、米国の関税引き上げに伴う事業環境の急激な変化などを勘案して据え置いた。

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 of Differences Between the Consolidated Financial Results Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2025 | Daitron Co.,Ltd. (7609) timely disclosure | Komori