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Revision of earnings forecasts6155TAKAMATSU MACHINERY CO.,LTD.Machinery

Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026 and newly presented its consolidated earnings forecast for the fiscal year ending March 2027. Although revenue declined in the fiscal year ended March 2026, operating loss, ordinary loss and net loss narrowed from the previous fiscal year. The company expects to return to profitability in the fiscal year ending March 2027.

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Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
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Net income per share—→—yen 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

Although there are signs of a recovery in demand for machine tools, considerable uncertainty remains in the external environment. The company is pursuing performance improvements by implementing measures to secure orders and revenue, establishing a Machine Tool Sales Division and a Production Division, and developing new customers in its IT-related manufacturing equipment business.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥1 million; total extraordinary losses: ¥1 million

Previous-period resultsFiscal year ended March 2026: Revenue: ¥12,722 million; operating loss: ¥64 million; ordinary loss: ¥70 million; net loss attributable to owners of the parent: ¥107 million; net loss per share: ¥9.94
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 6,421 / Full year 14,804(Cumulative second-quarter results 5.3% (year on year) / Full year 16.4% (year on year))
Operating profitNot disclosed → Cumulative second-quarter results -364 / Full year 151
Ordinary incomeNot disclosed → Cumulative second-quarter results -350 / Full year 179
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results -368 / Full year 133
Net income per shareNot disclosed → Cumulative second-quarter results -34.17 / Full year 12.37
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsFiscal year ended March 2026: Revenue: ¥12,722 million; operating loss: ¥64 million; ordinary loss: ¥70 million; net loss attributable to owners of the parent: ¥107 million; net loss per share: ¥9.94
Reason for the revisionAlthough there are signs of a recovery in demand for machine tools, considerable uncertainty remains in the external environment. The company is pursuing performance improvements by implementing measures to secure orders and revenue, establishing a Machine Tool Sales Division and a Production Division, and developing new customers in its IT-related manufacturing equipment business.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥1 million; total extraordinary losses: ¥1 million
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDividend 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.

The company expects signs of a recovery in demand for machine tools and resilient capital investment, particularly in Japan, while explaining that uncertainty will continue over U.S. trade policy, the situation in the Middle East, resource prices, and financial and capital markets. It aims to improve its performance through measures to secure orders and revenue, the establishment of a Machine Tool Sales Division and a Production Division, and the development of new customers in its IT-related manufacturing equipment business.

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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.
Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated) | TAKAMATSU MACHINERY CO.,LTD. (6155) timely disclosure | Komori