Odawara Auto-Machine Mfg. Co., Ltd.
Notice on the difference between the consolidated earnings forecast for the consolidated interim period of the second quarter of the 2026 fiscal year and the actual results
Revenue was 2,206 million yen versus the previous forecast of 2,220 million yen; operating loss improved from △409 million yen to △117 million yen; ordinary loss improved from △417 million yen to △131 million yen; net income for the period attributable to owners of the parent improved from △294 million yen to △144 million yen; earnings per share improved from △92.90 yen to △45.65 yen. The variance is attributed to cost reductions and prudent control of selling, general and administrative expenses allowing each level of profit to improve.
Key Figures
- Revenue: 2,206百万円(前回予想 2,220百万円)
- Operating Profit: △117百万円(前回予想 △409百万円)
- Net Income Attributable to Owners of Parent: △144百万円(前回予想 △294百万円)
AI要約
Overview of Performance
Discloses the difference between the consolidated earnings forecast and actual results for the second quarter (mid-year) of the fiscal year ending December 2026. Revenue is expected to fall short of the previous forecast, but operating income, ordinary income, and net income attributable to owners of the parent are improved as a result of cost reductions and prudent management of selling, general and administrative expenses. Earnings per share also improved from the forecast to actual results.
Outlook and Impact
Costs were restrained and efficiency was improved in the first half, contributing to profits at the higher level. The reasons for the variance include cost reductions and careful SG&A management; continued cost management is expected to sustain profit improvement going forward.
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