Komori
Revision of earnings forecasts7744Noritsu Koki Co.,Ltd.Electrical Equipment and Precision Instruments

2025年12月期第2四半期(中間期)連結業績予想と実績との差異に関するお知らせ

2025年12月期中間期の実績が、5月9日公表の予想を上回った。売上収益は8.8%、営業利益は38.8%上振れした一方、通期予想は米国関税政策などの不確実性を考慮して据え置かれた。

Worth reading
78Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
38.8
% (change in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Second quarter (interim period)Previous forecast published 9 May 2025
Net Sales51,300→55,811million
+8.8%
Operating profit8,000→11,104million
+38.8%
Profit attributable to owners of the parent5,400→7,257million
+34.4%
Net income per share50.61→68.17yen and sen
+34.7%

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

ものづくり(音響機器関連)セグメントの販売が好調だったこと、及びIFRS第18号の適用に伴い外貨建て現預金残高から生じる為替評価の変動を投資区分に計上したこと。

Previous-period results売上収益52,763百万円、営業利益12,413百万円、税引前利益14,107百万円、親会社の所有者に帰属する中間利益11,484百万円、基本的1株当たり中間利益107.25円(2024年12月期中間期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥51,300 million → ¥55,811 million(+8.8%)
Operating profit¥8,000 million → ¥11,104 million(+38.8%)
Profit attributable to owners of the parent¥5,400 million → ¥7,257 million(+34.4%)
Net income per share50.61 yen and sen → 68.17 yen and sen
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredSecond quarter (interim period)
Publication date of previous forecast9 May 2025
Previous-period results売上収益52,763百万円、営業利益12,413百万円、税引前利益14,107百万円、親会社の所有者に帰属する中間利益11,484百万円、基本的1株当たり中間利益107.25円(2024年12月期中間期)
Reason for the revisionものづくり(音響機器関連)セグメントの販売が好調だったこと、及びIFRS第18号の適用に伴い外貨建て現預金残高から生じる為替評価の変動を投資区分に計上したこと。
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails 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.

ものづくり(音響機器関連)セグメントの販売が好調だったことに加え、IFRS第18号の適用に伴い、外貨建て現預金残高から生じる為替評価の変動を投資区分に計上したことにより、営業利益が予想を上回った。通期予想は、米国関税政策の影響など下半期にわたる不確実性を考慮して変更していない。

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.
2025年12月期第2四半期(中間期)連結業績予想と実績との差異に関するお知らせ | Noritsu Koki Co.,Ltd. (7744) timely disclosure | Komori