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Revision of earnings forecasts6018THE HANSHIN DIESEL WORKS,LTD.Automobiles and transportation equipment

Notice Regarding Revisions to the Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2026

The standalone earnings forecast for the fiscal year ending March 2026 has been revised upward for all four metrics: net sales, operating income, ordinary income and net income. The annual dividend forecast has also been increased from ¥75 to ¥91.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
38.9
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025
Net Sales13,900→14,028million
+1.0%
Operating profit700→824million
+17.7%
Ordinary income750→954million
+27.2%
Profit attributable to owners of the parent530→736million
+38.9%
Net income per share163.56→227.12yen
+38.9%

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

The outlook calls for higher operating income due to strong parts sales toward the end of the fiscal year and a decline in provision for losses on orders received associated with improved contract prices for main engines, higher ordinary income due to increases in dividends received, interest received and foreign exchange gains, and higher net income due to a lower tax burden resulting from increased tax credits.

Previous-period resultsNet sales: ¥13,337 million; operating income: ¥612 million; ordinary income: ¥682 million; net income: ¥536 million; net income per share: ¥165.65
Dividend forecast revisionThe annual dividend has been increased from ¥75.00 to ¥91.00. The year-end dividend forecast has been revised from ¥40.00 to ¥56.00, while the second-quarter-end dividend remains unchanged at ¥35.00.
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥13,900 million → ¥14,028 million(+1.0%)
Operating profit¥700 million → ¥824 million(+17.7%)
Ordinary income¥750 million → ¥954 million(+27.2%)
Profit attributable to owners of the parent¥530 million → ¥736 million(+38.9%)
Net income per share163.56 yen → 227.12 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 May 2025
Previous-period resultsNet sales: ¥13,337 million; operating income: ¥612 million; ordinary income: ¥682 million; net income: ¥536 million; net income per share: ¥165.65
Reason for the revisionThe outlook calls for higher operating income due to strong parts sales toward the end of the fiscal year and a decline in provision for losses on orders received associated with improved contract prices for main engines, higher ordinary income due to increases in dividends received, interest received and foreign exchange gains, and higher net income due to a lower tax burden resulting from increased tax credits.
Dividend forecast revisionThe annual dividend has been increased from ¥75.00 to ¥91.00. The year-end dividend forecast has been revised from ¥40.00 to ¥56.00, while the second-quarter-end dividend remains unchanged at ¥35.00.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

The revision reflects strong parts sales toward the end of the fiscal year, a decline in provision for losses on orders received due to improved contract prices for main engines, increases in dividends received, interest received and foreign exchange gains, and a lower tax burden resulting from increased tax credits.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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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 and Dividend Forecast for the Fiscal Year Ending March 2026 | THE HANSHIN DIESEL WORKS,LTD. (6018) timely disclosure | Komori