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Revision of earnings forecasts5987ONEX CorporationConstruction and Materials

Notice Regarding Revisions to the Earnings Forecast

The full-year earnings forecasts for the fiscal year ending June 2026 have been revised upward for both the consolidated and non-consolidated results. On a consolidated basis, net sales have been raised from ¥5,138 million to ¥5,294 million, and net income attributable to owners of the parent from ¥65 million to ¥407 million.

Worth reading
60In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
518.1
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 13 August 2025
Net Sales5,138→5,294million
+3.0%
Operating profit107→349million
+225.3%
Ordinary income97→370million
+280.5%
Profit attributable to owners of the parent65→407million
+518.1%
Net income per share39.83→246.21yen
+518.2%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Although orders related to automobiles and construction machinery declined, orders related to industrial machine tools remained strong. Energy prices were at the same level as in the previous fiscal year, but profits increased compared with the initial forecast due to a decrease in liabilities related to retirement benefits and the resulting decrease in retirement benefit expenses, as well as the recognition of deferred tax assets.

Previous-period resultsConsolidated: net sales of ¥5,053 million, operating loss of ¥47 million, ordinary loss of ¥26 million, net income attributable to owners of the parent of ¥2 million, and net income per share of ¥1.75. Non-consolidated: net sales of ¥3,817 million, ordinary loss of ¥94 million, net loss of ¥51 million, and net loss per share of ¥6.65.
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥5,138 million → ¥5,294 million(+3.0%)
Operating profit¥107 million → ¥349 million(+225.3%)
Ordinary income¥97 million → ¥370 million(+280.5%)
Profit attributable to owners of the parent¥65 million → ¥407 million(+518.1%)
Net income per share39.83 yen → 246.21 yen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast13 August 2025
Previous-period resultsConsolidated: net sales of ¥5,053 million, operating loss of ¥47 million, ordinary loss of ¥26 million, net income attributable to owners of the parent of ¥2 million, and net income per share of ¥1.75. Non-consolidated: net sales of ¥3,817 million, ordinary loss of ¥94 million, net loss of ¥51 million, and net loss per share of ¥6.65.
Reason for the revisionAlthough orders related to automobiles and construction machinery declined, orders related to industrial machine tools remained strong. Energy prices were at the same level as in the previous fiscal year, but profits increased compared with the initial forecast due to a decrease in liabilities related to retirement benefits and the resulting decrease in retirement benefit expenses, as well as the recognition of deferred tax assets.
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Although orders related to automobiles and construction machinery declined, orders related to industrial machine tools remained strong. Energy prices were at the same level as in the previous fiscal year, but profits increased compared with the initial forecast due to lower retirement benefit expenses resulting from a decrease in liabilities related to retirement benefits, as well as the recognition of deferred tax assets.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Earnings Forecast | ONEX Corporation (5987) timely disclosure | Komori