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Revision of earnings forecasts5989H-ONE CO.,LTD.Construction and Materials

Financial Results for the Fiscal Year Ending March 2026 [IFRS] (Consolidated)

The consolidated results for the fiscal year ended March 2026 were finalized, and full-year consolidated forecasts for the fiscal year ending March 2027 were newly presented. Revenue declined in the fiscal year ended March 2026, while operating profit, profit before tax and profit attributable to owners of the parent increased.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→230,000million
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Operating profit—→16,000million
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Profit attributable to owners of the parent—→11,000million
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Net income per share—→390.8yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

There is no statement that this represents a revision to the forecast. Regarding actual results for the fiscal year ended March 2026, the company explained the decline in automotive-frame production volumes due to factors including semiconductor shortages, as well as the effects of business-structure reforms.

Details and amount of extraordinary loss

Impairment loss on non-financial assets: ¥1,307 million

Previous-period resultsActual results for the fiscal year ended March 2026: revenue of ¥209,659 million, operating profit of ¥14,648 million, profit before tax of ¥15,270 million, profit for the year attributable to owners of the parent of ¥10,974 million, and basic earnings per share of ¥390.06
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥70.00, comprising ¥35.00 at the end of the second quarter and ¥35.00 at fiscal year-end. The details of any revision from the previous forecast are Not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥230,000 million(9.7% (change from the previous fiscal year))
Operating profitNot disclosed → ¥16,000 million(9.2% (year-on-year change))
Profit attributable to owners of the parentNot disclosed → ¥11,000 million(0.2% (change from the previous fiscal year))
Net income per shareNot disclosed → 390.8 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsActual results for the fiscal year ended March 2026: revenue of ¥209,659 million, operating profit of ¥14,648 million, profit before tax of ¥15,270 million, profit for the year attributable to owners of the parent of ¥10,974 million, and basic earnings per share of ¥390.06
Reason for the revisionThere is no statement that this represents a revision to the forecast. Regarding actual results for the fiscal year ended March 2026, the company explained the decline in automotive-frame production volumes due to factors including semiconductor shortages, as well as the effects of business-structure reforms.
Details and amount of extraordinary lossImpairment loss on non-financial assets: ¥1,307 million
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥70.00, comprising ¥35.00 at the end of the second quarter and ¥35.00 at fiscal year-end. The details of any revision from the previous forecast are Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomePublication date of previous forecast

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.

Revenue for the fiscal year ended March 2026 declined mainly because production volumes of automotive frames for major customers decreased due to factors including semiconductor shortages. On the earnings side, the effects of business-structure reforms, including the consolidation of manufacturing sites and production lines and workforce optimization, contributed throughout the year. For the fiscal year ending March 2027, the company stated its policy of responding flexibly to market trends by region and strengthening its business foundation and competitiveness.

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Financial Results for the Fiscal Year Ending March 2026 [IFRS] (Consolidated) | H-ONE CO.,LTD. (5989) timely disclosure | Komori