Maezawa Kyuso Industries Co.,Ltd.
Notice of Differences Between Forecast and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 and Revision of Full-Year Earnings Forecast
For the second quarter of the fiscal year ending March 2027, results were net sales 16,436 million yen, operating income 1,479 million yen, ordinary income 1,633 million yen, and net income attributable to owners of parent 1,094 million yen (increases of 636 million yen, 399 million yen, 473 million yen, and 294 million yen respectively versus the previous forecast). The full-year forecasts have been revised to net sales 33,100 million yen, operating income 2,770 million yen, ordinary income 3,050 million yen, and net income attributable to owners of parent 2,220 million yen. While considering elevated raw material costs and a pullback from earlier demand, price revisions and cost reductions are expected to result in performance exceeding the previous forecast. A special gain is also expected to be recorded.
Key Figures
- Net Sales (Second Quarter results): 16,436 million yen
- Operating Income (Second Quarter results): 1,479 million yen
- Net Income Attributable to Owners of Parent (Full-year forecast): 2,220 million yen
AI要約
Overview of Performance
We have announced actual results for the second quarter of the fiscal year ending March 2027 and revisions to the full-year outlook. Second-quarter net sales were 16,436 million yen, operating income was 1,479 million yen, ordinary income was 1,633 million yen, and net income attributable to owners of parent was 1,094 million yen, all exceeding the prior forecasts. This performance was supported by the early impact of price revisions to water supply equipment products implemented in April 2026 and an increase in advance orders due to supply concerns stemming from geopolitical developments in the Middle East. Conversely, current sales are showing a slowing trend due to sustained high prices of key raw materials and a pullback after earlier demand. For the full year, we expect upside to sales and profits driven by continued effects of price revisions for building equipment products and ongoing cost reduction measures.
Outlook and Impact
The full-year earnings forecast has been revised to net sales of 33,100 million yen, operating income of 2,770 million yen, ordinary income of 3,050 million yen, and net income attributable to owners of parent of 2,220 million yen. A partial sale of investment securities is cited as a factor for recording a special gain, and net income is expected to exceed the previous forecast. We will continue to promote price revisions and improve production efficiency while monitoring the resolution of supply concerns and demand trends, aiming to secure stable orders and manage costs.
Maezawa Kyuso Industries Co.,Ltd.
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