Komori
Revision to earnings forecasts8226RIKEI CORPORATIONTrading & Wholesale

Notice of Variances Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Actual results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded the previous forecast for both revenue and profit. Revenue increased by 10.6%, operating profit by 107.5%, ordinary profit by 91.5%, and interim net income attributable to owners of the parent by 190.8%, while the full-year forecast remains unchanged at this time.

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
190.8
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 7 August 2026
Net Sales9,900→10,949million
+10.6%
Operating profit200→415million
+107.5%
Ordinary income200→383million
+91.5%
Profit attributable to owners of the parent65→189million yen (interim net income)
+190.8%
Net income per share—→—yen/sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Revenue and each profit measure exceeded the previous forecast because some projects at Aero Partners that had been scheduled for delivery in the second half were brought forward to the first half, deliveries of new aircraft components to the Ministry of Defense proceeded smoothly, and sales of semiconductor products for factory automation applications and related products for low-Earth-orbit satellites were strong against the backdrop of recovering demand in the semiconductor market.

Previous-period resultsRevenue: ¥9,804 million; operating profit: ¥419 million; ordinary profit: ¥368 million; interim net income attributable to owners of the parent: ¥210 million; interim earnings per share: ¥13.93 (second quarter of the fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,900 million → ¥10,949 million(+10.6%)
Operating profit¥200 million → ¥415 million(+107.5%)
Ordinary income¥200 million → ¥383 million(+91.5%)
Profit attributable to owners of the parent65 million yen (interim net income) → 189 million yen (interim net income)(+190.8%)
Net income per share¥4.30 → ¥12.50
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast7 August 2026
Previous-period resultsRevenue: ¥9,804 million; operating profit: ¥419 million; ordinary profit: ¥368 million; interim net income attributable to owners of the parent: ¥210 million; interim earnings per share: ¥13.93 (second quarter of the fiscal year ended March 2026)
Reason for the revisionRevenue and each profit measure exceeded the previous forecast because some projects at Aero Partners that had been scheduled for delivery in the second half were brought forward to the first half, deliveries of new aircraft components to the Ministry of Defense proceeded smoothly, and sales of semiconductor products for factory automation applications and related products for low-Earth-orbit satellites were strong against the backdrop of recovering demand in the semiconductor market.
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.

At consolidated subsidiary Aero Partners, some projects scheduled for delivery in the second half were brought forward to the first half, deliveries of new aircraft components to the Ministry of Defense proceeded smoothly, and sales of semiconductor products for factory automation applications and related products for low-Earth-orbit satellites were strong against the backdrop of recovering demand in the semiconductor market.

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