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Revision of earnings forecasts6101TSUGAMI CORPORATIONMachinery

Notice Concerning Revisions to Earnings Forecast and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward, with increases to revenue, operating profit, and profit for the year attributable to owners of the parent. The forecast for the year-end dividend has been increased from ¥36 per share to ¥49, and the forecast for the annual dividend has been increased from ¥72 to ¥85.

Worth reading
63In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
33.3
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 November 2025
Net Sales115,000→129,000million
+12.2%
Operating profit27,000→36,000million
+33.3%
Profit attributable to owners of the parent12,500→16,500million
+32.0%
Net income per share269.09→355.9yen and sen
+32.3%

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

Amid growing uncertainty across the overall market, the Company has steadily advanced its business at each location, particularly in the Chinese market, and consequently expects revenue and profit to exceed the previously announced forecasts. The dividend forecast has been revised in light of the basic policy of providing stable returns while maintaining a sound financial position, as well as the earnings forecast.

Previous-period resultsRevenue: ¥107,411 million; operating profit: ¥23,309 million; profit for the year attributable to owners of the parent: ¥10,901 million; basic earnings per share: ¥231.55 (fiscal year ended March 2025)
Dividend forecast revisionThe forecast for the year-end dividend has been increased by ¥13, from ¥36 to ¥49 per share, and the forecast for the annual dividend has been increased from ¥72 to ¥85.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥115,000 million → ¥129,000 million(+12.2%)
Operating profit¥27,000 million → ¥36,000 million(+33.3%)
Profit attributable to owners of the parent¥12,500 million → ¥16,500 million(+32.0%)
Net income per share269.09 yen and sen → 355.9 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 November 2025
Previous-period resultsRevenue: ¥107,411 million; operating profit: ¥23,309 million; profit for the year attributable to owners of the parent: ¥10,901 million; basic earnings per share: ¥231.55 (fiscal year ended March 2025)
Reason for the revisionAmid growing uncertainty across the overall market, the Company has steadily advanced its business at each location, particularly in the Chinese market, and consequently expects revenue and profit to exceed the previously announced forecasts. The dividend forecast has been revised in light of the basic policy of providing stable returns while maintaining a sound financial position, as well as the earnings forecast.
Dividend forecast revisionThe forecast for the year-end dividend has been increased by ¥13, from ¥36 to ¥49 per share, and the forecast for the annual dividend has been increased from ¥72 to ¥85.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomeDetails 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.

Amid growing uncertainty across the overall market, the Company has steadily advanced its business at each location, particularly in the Chinese market, and consequently expects revenue and profit to exceed the previous forecasts. The dividend forecast has also been revised in light of the basic policy of providing stable returns while maintaining a sound financial position, as well as the revised earnings forecast.

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 Concerning Revisions to Earnings Forecast and Dividend Forecast | TSUGAMI CORPORATION (6101) timely disclosure | Komori