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ISHII HYOKI, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 5% Decrease

Thu Sep 11, 2025 2:00 pm JST Earnings

6336 ISHII HYOKI CO.,LTD. 【J-GAAP】

Earnings Report

ISHII HYOKI CO.,LTD. <6336> [TSE Std] announced its financial results in the afternoon session on September 11th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending January 2026 (February to July) increased 3.2% from the same period last year, reaching 0.52 billion yen, resulting in an increase in profits compared to the previous forecast of a 10.9% decrease.

However, the full-year forecast for consolidated ordinary profit has decreased 11.8%, from the previous forecast of 1.19 billion yen to 1.05 billion yen (compared to 1.10 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 5.0% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the August to January period (second half) is expected to decrease 11.9% from the same period last year to 0.53 billion yen.

In the most recent three-month period, from May to July (2Q), the consolidated ordinary profit decreased to 0.32 billion yen, a 19.3% decrease compared to the same period last year. The operating profit margin worsened from 9.3% in the same period last year to 7.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Jul, 2023 8,480 896 998 806 98.9 58.0 Sep 8, 2023 J-GAAP
Feb - Jul, 2024 7,477 448 505 355 43.6 45.5 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 7,472 464 521 460 56.9 49.5 Sep 11, 2025 J-GAAP
YoY -0.1% +3.6% +3.2% +29.6% +30.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Guidance 7,384 481 450 345 42.9 0 Mar 14, 2025 J-GAAP
Feb - Jul, 2025 Results 7,472 464 521 460 56.9 0 Sep 11, 2025 J-GAAP
Revision Rate +1.2% -3.5% +15.8% +33.3% +32.6%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2026 Prev 15,712 1,185 1,194 864 108.2 20 Mar 14, 2025 J-GAAP
Jan, 2026 New 15,261 1,006 1,053 804 100.7 20 Sep 11, 2025 J-GAAP
Revision Rate -2.9% -15.1% -11.8% -6.9% -6.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 7,344 459 604 433 53.1 20 Mar 14, 2025 J-GAAP
Aug - Jan, 2025 Guidance 7,789 542 532 344 43.1 20 Sep 11, 2025 J-GAAP
YoY +6.1% +18.1% -11.9% -20.6% -19.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 16,729 1,580 1,721 1,101 135.1 15 Mar 15, 2024 J-GAAP
Jan, 2025 14,821 907 1,109 788 96.7 20 Mar 14, 2025 J-GAAP
Jan, 2026 Guidance 15,261 1,006 1,053 804 100.7 20 Sep 11, 2025 J-GAAP
YoY +3.0% +10.9% -5.0% +2.0% +4.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 4,287 398 405 280 34.4 9.3 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 3,560 189 255 222 27.3 5.3 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 3,784 270 349 211 25.9 7.1 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 3,604 184 194 162 20.0 5.1 Jun 12, 2025 J-GAAP
May - Jul, 2025 3,868 280 327 298 36.9 7.2 Sep 11, 2025 J-GAAP
YoY -9.8% -29.6% -19.3% +6.4% +7.1%

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