Komori
Revision to earnings forecast7722KOKUSAI CO.,LTD.Electrical and Precision Instruments

Notice Regarding Revisions to Consolidated Earnings Forecasts for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending March 2027 has been revised downward for both revenue and profit. Interim net income attributable to owners of the parent has changed from a forecast profit to a forecast loss. The full-year consolidated earnings forecast and dividend forecast remain unchanged.

Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-92.7
% (operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 May 2026
Net Sales6,000→4,433million
-26.1%
Operating profit600→43million
-92.7%
Ordinary income600→67million
-88.7%
Profit attributable to owners of the parent350→-53million
-115.1%
Net income per share25.97→-3.94yen/sen
-115.2%

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

Revenue recognition declined because shortages of components and other items extended product manufacturing lead times, while delivery-date adjustments with customers delayed exports. Profit is also expected to fall below the initial forecast because of the impact of lower revenue. The full-year forecast will not be revised because the sales of the products are expected to be recorded in the current consolidated fiscal year.

Previous-period resultsRevenue ¥6,946 million, operating income ¥992 million, ordinary income ¥1,086 million, interim net income attributable to owners of the parent ¥667 million, interim earnings per share ¥49.49 (second quarter of the fiscal year ending March 2026)
Dividend forecast revisionNo change (there is no revision to the dividend forecast)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥6,000 million → ¥4,433 million(-26.1%)
Operating profit¥600 million → ¥43 million(-92.7%)
Ordinary income¥600 million → ¥67 million(-88.7%)
Profit attributable to owners of the parent¥350 million → ¥-53 million
Net income per share25.97 yen/sen → -3.94 yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 May 2026
Previous-period resultsRevenue ¥6,946 million, operating income ¥992 million, ordinary income ¥1,086 million, interim net income attributable to owners of the parent ¥667 million, interim earnings per share ¥49.49 (second quarter of the fiscal year ending March 2026)
Reason for the revisionRevenue recognition declined because shortages of components and other items extended product manufacturing lead times, while delivery-date adjustments with customers delayed exports. Profit is also expected to fall below the initial forecast because of the impact of lower revenue. The full-year forecast will not be revised because the sales of the products are expected to be recorded in the current consolidated fiscal year.
Dividend forecast revisionNo change (there is no revision to the dividend forecast)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details 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.

Revenue recognition for balancing machines for tire manufacturers in Asia and electric servomotor testing machines for automotive-related manufacturers in Japan and overseas declined because shortages of components and other items extended product manufacturing lead times, while delivery-date adjustments with customers delayed exports. Profit is also expected to fall below the initial forecast because of the impact of lower revenue. The full-year forecast has not been revised because delayed product sales are expected to be recorded in the current consolidated fiscal year.

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 Revisions to Consolidated Earnings Forecasts for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | KOKUSAI CO.,LTD. (7722) timely disclosure | Komori