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Revision to earnings forecasts6113AMADA CO.,LTD.Machinery

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward. Revenue has been increased by ¥30 billion, operating profit by ¥10 billion, and profit for the year attributable to owners of the parent by ¥6 billion from the previous forecast.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales460,000→490,000million
+6.5%
Operating profit48,000→58,000million
+20.8%
Profit attributable to owners of the parent34,000→40,000million
+17.6%
Net income per share109.49→131.99/ sen
+20.5%

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

This reflects the performance for the current interim consolidated accounting period, strong order trends driven by robust capital investment demand, and the expectation of higher revenue as the yen has remained weaker against foreign currencies than initially assumed, among other factors. The key exchange-rate assumptions from the third-quarter consolidated accounting period onward are ¥150 to US$1 and ¥175 to €1, with full-year average assumptions of ¥154.69 to US$1 and ¥179.67 to €1.

Previous-period resultsRevenue: ¥437,372 million; operating profit: ¥44,798 million; profit for the year attributable to owners of the parent: ¥30,554 million; basic earnings per share: ¥96.67 (fiscal year ending March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥460,000 million → ¥490,000 million(+6.5%)
Operating profit¥48,000 million → ¥58,000 million(+20.8%)
Profit attributable to owners of the parent¥34,000 million → ¥40,000 million(+17.6%)
Net income per share¥109.49 / sen → ¥131.99 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsRevenue: ¥437,372 million; operating profit: ¥44,798 million; profit for the year attributable to owners of the parent: ¥30,554 million; basic earnings per share: ¥96.67 (fiscal year ending March 2026)
Reason for the revisionThis reflects the performance for the current interim consolidated accounting period, strong order trends driven by robust capital investment demand, and the expectation of higher revenue as the yen has remained weaker against foreign currencies than initially assumed, among other factors. The key exchange-rate assumptions from the third-quarter consolidated accounting period onward are ¥150 to US$1 and ¥175 to €1, with full-year average assumptions of ¥154.69 to US$1 and ¥179.67 to €1.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails 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.

This reflects the performance for the current interim consolidated accounting period, strong order trends driven by robust capital investment demand, and the expectation of higher revenue as the yen has remained weaker against the U.S. dollar and other currencies than initially assumed. From the third-quarter consolidated accounting period onward, the assumptions are ¥150 to US$1 and ¥175 to €1.

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Notice Regarding Revisions to Full-Year Earnings Forecast | AMADA CO.,LTD. (6113) timely disclosure | Komori