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Revision of earnings forecasts6101TSUGAMI CORPORATIONMachinery

Notice Regarding Revisions to the Consolidated Earnings Forecast and Interim Dividend Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending March 2027 has been revised upward to revenue of ¥81.2 billion, operating profit of ¥25.2 billion and interim profit of ¥12.3 billion. The interim dividend has been increased from ¥49 to ¥61 per share, while the full-year earnings forecast and year-end dividend forecast remain unchanged and will be reviewed through the announcement of the interim financial results scheduled for 12 November.

Worth reading
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Direction
Improvement
Direction inferred from the company’s description.
Scale
36.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 13 May 2026
Net Sales75,000→81,200million
+8.3%
Operating profit19,500→25,200million
+29.2%
Profit attributable to owners of the parent9,000→12,300million
+36.7%
Net income per share196.01→268.13yen and sen
+36.8%

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 overall market uncertainty cannot be ruled out, revenue and profit are expected to exceed the previously announced forecasts as a result of steady business progress at each location, particularly in the Chinese and Indian markets.

Previous-period resultsRevenue: ¥60,054 million; operating profit: ¥15,208 million; interim profit attributable to owners of the parent: ¥7,145 million; basic interim earnings per share: ¥153.40 (second quarter of the fiscal year ending March 2026)
Dividend forecast revisionThe interim dividend has been increased by ¥12, from ¥49 to ¥61 per share. The year-end dividend forecast remains unchanged at ¥49 per share, and the full-year dividend forecast has been revised from ¥98 to ¥110.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥75,000 million → ¥81,200 million(+8.3%)
Operating profit¥19,500 million → ¥25,200 million(+29.2%)
Profit attributable to owners of the parent¥9,000 million → ¥12,300 million(+36.7%)
Net income per share196.01 yen and sen → 268.13 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 May 2026
Previous-period resultsRevenue: ¥60,054 million; operating profit: ¥15,208 million; interim profit attributable to owners of the parent: ¥7,145 million; basic interim earnings per share: ¥153.40 (second quarter of the fiscal year ending March 2026)
Reason for the revisionAlthough overall market uncertainty cannot be ruled out, revenue and profit are expected to exceed the previously announced forecasts as a result of steady business progress at each location, particularly in the Chinese and Indian markets.
Dividend forecast revisionThe interim dividend has been increased by ¥12, from ¥49 to ¥61 per share. The year-end dividend forecast remains unchanged at ¥49 per share, and the full-year dividend forecast has been revised from ¥98 to ¥110.
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.

Despite the overall uncertainty in the market, the Company has steadily advanced its business at each location, particularly in the Chinese and Indian markets, and revenue and profit are expected to exceed the previous forecasts.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 Consolidated Earnings Forecast and Interim Dividend Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | TSUGAMI CORPORATION (6101) timely disclosure | Komori