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Revision of earnings forecasts6155TAKAMATSU MACHINERY CO.,LTD.Machinery

Notice Regarding Revisions to the Earnings Forecast

The consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending March 2027 has been revised upward for revenue and all profit measures. Operating profit, ordinary profit and interim net income have changed from the previous forecasts of losses to forecasts of profits. The full-year forecast is under review and is scheduled to be announced on 9 November.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
576
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 8 May 2026
Net Sales6,421→6,998million
+9.0%
Operating profit-364→41million
+111.3%
Ordinary income-350→90million
+125.7%
Profit attributable to owners of the parent-368→35million
+109.5%
Net income per share-34.17→3.28yen and sen
+109.6%

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

In the IT-related manufacturing equipment business, orders and revenue exceeded initial assumptions against the backdrop of a buoyant semiconductor market, while orders in the machine tools business also showed signs of improvement. In addition, profits are expected to exceed the previous forecast due to cost-reduction activities, tighter expense control and the broader implementation of initiatives to improve profitability on individual projects.

Previous-period resultsRevenue: ¥6,096 million; operating loss: ¥188 million; ordinary loss: ¥236 million; interim net loss attributable to owners of the parent: ¥270 million; interim loss per share: ¥25.13 (second quarter of the fiscal year ending March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥6,421 million → ¥6,998 million(+9.0%)
Operating profit¥-364 million → ¥41 million
Ordinary income¥-350 million → ¥90 million
Profit attributable to owners of the parent¥-368 million → ¥35 million
Net income per share-34.17 yen and sen → 3.28 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast8 May 2026
Previous-period resultsRevenue: ¥6,096 million; operating loss: ¥188 million; ordinary loss: ¥236 million; interim net loss attributable to owners of the parent: ¥270 million; interim loss per share: ¥25.13 (second quarter of the fiscal year ending March 2026)
Reason for the revisionIn the IT-related manufacturing equipment business, orders and revenue exceeded initial assumptions against the backdrop of a buoyant semiconductor market, while orders in the machine tools business also showed signs of improvement. In addition, profits are expected to exceed the previous forecast due to cost-reduction activities, tighter expense control and the broader implementation of initiatives to improve profitability on individual projects.
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.

In the IT-related manufacturing equipment business, orders and revenue for semiconductor-related manufacturing equipment are expected to exceed initial assumptions against the backdrop of a buoyant semiconductor market. Other factors cited include improved orders in the machine tools business, company-wide cost-reduction activities, tighter expense control and the broader implementation of initiatives to improve profitability on individual projects.

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 Earnings Forecast | TAKAMATSU MACHINERY CO.,LTD. (6155) timely disclosure | Komori