Super Tool Co. Ltd.
Notice Regarding Differences Between Forecasts and Actual Results for the Second Quarter of the Fiscal Year Ending March 2027 (Consolidated / Non-consolidated)
Announces differences between consolidated and non-consolidated forecasts and actual results for the second quarter of the fiscal year ending March 2027. Consolidated net sales were 2,968 million yen (previous forecast 2,900 million yen, +68), operating income was 133 million yen (previous forecast 165 million yen, -32), ordinary income was 143 million yen (previous forecast 170 million yen, -27), interim net income attributable to owners of parent was -16 million yen (previous forecast 20 million yen, -36), and interim net income per share was -7.02 yen (previous forecast 8.48 yen, -15.50 yen). On a non-consolidated basis, net sales were 2,603 million yen, ordinary income was 131 million yen, interim net income was -24 million yen, and interim net income per share was -10.54 yen. The main cause of the variances is an increase in manufacturing costs, among other factors.
Key Figures
- Net Sales (Consolidated): 2,968 million yen
- Operating Income (Consolidated): 133 million yen
- Interim Net Income Attributable to Owners of Parent: -16 million yen
- Interim Net Income per Share: -7.02 yen
- Net Sales (Non-consolidated): 2,603 million yen
AI要約
Overview of Performance Variances
Discloses differences between forecasts and actual results for the second quarter on both consolidated and non-consolidated bases. On a consolidated basis, net sales exceeded the plan, but profit indicators declined significantly due to increases in manufacturing costs and rises in raw material and energy costs. Cumulative profits for the second quarter remained below plan. Domestic market price revisions are in progress.
Outlook and Notes
There is no change to the full-year earnings forecast from the previously announced forecast. However, second-quarter profits are expected to fall short of the plan, and future performance may be affected depending on trends in raw material and energy costs. The Financial Summary (Japanese standards) was released on the same date; refer to it for details.
Super Tool Co. Ltd.
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