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Revision of earnings forecasts6155TAKAMATSU MACHINERY CO.,LTD.Machinery

Notice Regarding Differences Between Forecast and Actual Results

Full-year consolidated results for the fiscal year ending March 2026 exceeded the forecast announced on 10 November 2025. Revenue increased by ¥203 million, while the operating loss, ordinary loss and net loss attributable to owners of the parent were all smaller than forecast.

Worth reading
51Recurring
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
493
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 10 November 2025
Net Sales12,519→12,722million
+1.6%
Operating profit-482→-64million
+86.7%
Ordinary income-553→-70million
+87.3%
Profit attributable to owners of the parent-600→-107million
+82.2%
Net income per share-55.63→-9.94yen and sen
+82.1%

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 company strengthened its sales activities while machine tool orders remained firm and implemented optimal production through coordination between production and sales, while also securing profit at the order stage and advancing cost-reduction initiatives and the restraint and reduction of expenses.

Previous-period resultsRevenue: ¥13,893 million; operating loss: ¥160 million; ordinary loss: ¥103 million; net loss attributable to owners of the parent: ¥645 million; basic earnings per share: negative ¥59.95
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥12,519 million → ¥12,722 million(+1.6%)
Operating profit¥-482 million → ¥-64 million
Ordinary income¥-553 million → ¥-70 million
Profit attributable to owners of the parent¥-600 million → ¥-107 million
Net income per share-55.63 yen and sen → -9.94 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast10 November 2025
Previous-period resultsRevenue: ¥13,893 million; operating loss: ¥160 million; ordinary loss: ¥103 million; net loss attributable to owners of the parent: ¥645 million; basic earnings per share: negative ¥59.95
Reason for the revisionThe company strengthened its sales activities while machine tool orders remained firm and implemented optimal production through coordination between production and sales, while also securing profit at the order stage and advancing cost-reduction initiatives and the restraint and reduction of expenses.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

Revenue exceeded the forecast as the company strengthened its sales activities while machine tool orders remained firm and pursued optimal production through coordination between production and sales. On the earnings side, securing profit at the order stage, cost-reduction initiatives, and company-wide restraint and reduction of expenses contributed to the results.

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 Differences Between Forecast and Actual Results | TAKAMATSU MACHINERY CO.,LTD. (6155) timely disclosure | Komori