Makiya Co., Ltd.
Notice of Revision to Consolidated Earnings Forecast for the Second Quarter of the Fiscal Year Ending March 2027
For the cumulative second quarter of the fiscal year ending March 2027, operating revenue exceeded forecasts and the full-year forecast was upwardly revised. Results surpassed the previous forecast, and operating income, ordinary income, and net income attributable to owners of parent are expected to beat prior guidance. The main drivers were improvement in gross profit margin and reductions in utility expenses. Costs related to funding for the share buyback are expected to be recorded separately.
Key Figures
- Net Sales: 48,030 million yen (vs previous forecast +820 million yen, change rate 1.7%)
- Operating Income: 1,263 million yen (vs previous forecast +453 million yen, change rate 56.0%)
- Ordinary Income: 1,075 million yen (vs previous forecast +202 million yen, change rate 23.2%)
AI要約
Summary
This release is IR information announcing the differences between the consolidated earnings forecast and actual results for the cumulative second quarter of the fiscal year ending March 2027, and revisions to the full-year forecast. Net sales exceeded the previous forecast, and operating income, ordinary income, and interim net income were also revised upward. The reasons include improvement in gross profit margin and reductions in utility expenses, and non-operating expenses are expected to include costs related to the share buyback. Based on second-quarter results, the full-year profit outlook has been raised.
Impact on Shareholders and Future Outlook
The upward revision to the full-year forecast raises expectations for improved shareholder value. However, note that interest increases on borrowings to fund the share buyback may be recorded as non-operating expenses. Specific implementation plans from the third quarter onward and the impact of special gains from store sales are expected to contribute to future performance.
Makiya Co., Ltd.
Company overview · Stock price · Financial data · All IR
