Kyosan Electric Manufacturing Co., Ltd.TSE: 6742

Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results

· Issued by Kyosan Electric Manufacturing Co., Ltd.

Note: This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

Translation



November 14, 2025

Company name:

Kyosan Electric Manufacturing Co.,Ltd.

(Securities code: 6742; Tokyo Market)

Name of representative:

Ryoji Kunisawa

Representative Director, President

Inquiries:

Toshiyuki Kondo

Strategy Planning Headquarters General Manager of Corporate Planning & Investor Relations Dept.

Telephone: +81-45-330-9712

Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results

Kyosan Electric Mfg. Co., Ltd. (the "Company") hereby announces differences between consolidated earnings forecasts announced on May 14, 2025 and actual results for the second quarter (interim period) of the fiscal year ending March 31, 2026 (April 1, 2025 to September 30, 2025). Details are as follows.

  1. Differences between consolidated earnings forecasts and actual results for the second quarter (interim period) of the fiscal year ending March 31, 2026 (April 1, 2025 to September 30, 2025).

    Net sales

    Operating profit

    Ordinary profit

    Profit attributable to owners of

    parent

    Earnings per share

    Previously

    announced forecasts (A)

    Millions of yen

    30,700

    Millions of yen

    (1,650)

    Millions of yen

    (1,350)

    Millions of yen

    (920)

    yen (14.67)

    Actual results (B)

    31,802

    (1,523)

    (1,123)

    (611)

    (9.83)

    Change (B-A)

    1,102

    126

    226

    308

    -

    Change (%)

    3.6

    -

    -

    -

    -

    (Reference)

    Results for the second quarter of the previous fiscal year (Second quarter of FY2025)

    26,186

    (1,412)

    (1,118)

    (597)

    (9.52)

  2. Reason for difference

For the consolidated earnings for the second quarter (interim period) of the fiscal year ending March 31, 2026, operating profit, ordinary profit, and profit attributable to owners of parent exceeded the previously announced forecasts. This was primarily due to increased revenue in signaling solutions business, foreign exchange gains realized, and the recording of extraordinary profit from the sale of investment securities.

Please note that the full-year consolidated earnings forecasts for the fiscal year ending March 31, 2026 remain unchanged from the forecasts announced on May 14, 2025.

* The forecasts above are based on information currently available to the Company.

Actual results may differ from the forecasts due to various factors.

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