Endo Manufacturing Co., Ltd.
Notice on Differences Between the Second Quarter Performance Forecast and the Financial Results
Difference between the second quarter cumulative earnings forecast and actual results. Revenue approached the initial forecast, but operating income, ordinary income, and interim net income attributable to owners of the parent exceeded expectations. Full-year guidance unchanged.
Key Figures
- Revenue: 9,900百万円 → Actual 10,090百万円 (change +190百万円)
- Operating income: 450百万円 → Actual 593百万円 (change +143百万円)
- Net income attributable to owners of the parent: 400百万円 → Actual 384百万円 (change -16百万円)
AI要約
Comparison of results and drivers of variance
This report clarifies the variance between the consolidated earnings forecast and actual results for the second quarter of the fiscal year ending December 2026 (cumulative). Revenue progressed as planned, but operating income and ordinary income exceeded forecasts due to cost optimization and acceleration of repair expenses. No changes to the full-year consolidated earnings forecast.
Outlook and cautions
The full-year forecast disclosed in the earnings release remains unchanged. However, actual results may differ from forecasts due to various factors in the future.
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