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Revision of earnings forecasts7841ENDO MANUFACTURING CO.,LTD.Information and Communications, Services and Others

Notice Regarding the Difference Between Second-Quarter Earnings Forecasts and Actual Results

For the cumulative second quarter of the fiscal year ending December 2026, net sales, operating profit and ordinary profit exceeded the previous forecasts, while interim net income attributable to owners of the parent fell below the forecast. The full-year earnings forecast remains unchanged.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
31.9
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Cumulative second quarterPrevious forecast published 13 February 2026
Net Sales9,900→10,090million yen
+1.9%
Operating profit450→593million yen
+31.9%
Ordinary income500→635million yen
+27.2%
Profit attributable to owners of the parent400→384million yen
-3.9%
Net income per share45.52→43.69yen
-4.0%

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

Net sales progressed as initially planned. Operating profit exceeded the forecast because costs were optimized through initiatives to improve production efficiency and stabilize quality, and expenses such as the initially anticipated repair costs were pushed back to the second half of the fiscal year, among other factors.

Previous-period resultsNet sales: ¥9,218 million; operating profit: ¥706 million; ordinary profit: ¥829 million; interim net income attributable to owners of the parent: ¥558 million; interim net income per share: ¥63.65
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales9,900 million yen → 10,090 million yen(+1.9%)
Operating profit450 million yen → 593 million yen(+31.9%)
Ordinary income500 million yen → 635 million yen(+27.2%)
Profit attributable to owners of the parent400 million yen → 384 million yen(-3.9%)
Net income per share45.52 yen → 43.69 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative second quarter
Publication date of previous forecast13 February 2026
Previous-period resultsNet sales: ¥9,218 million; operating profit: ¥706 million; ordinary profit: ¥829 million; interim net income attributable to owners of the parent: ¥558 million; interim net income per share: ¥63.65
Reason for the revisionNet sales progressed as initially planned. Operating profit exceeded the forecast because costs were optimized through initiatives to improve production efficiency and stabilize quality, and expenses such as the initially anticipated repair costs were pushed back to the second half of the fiscal year, among other factors.
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.

Costs were optimized through more efficient production and stabilized quality, while expenses such as the initially anticipated repair costs were pushed back to the second half of the 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 the Difference Between Second-Quarter Earnings Forecasts and Actual Results | ENDO MANUFACTURING CO.,LTD. (7841) timely disclosure | Komori