Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 6 August 2026The 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.
Revenue is expected to exceed the previous forecast due to increased work volume in the parts processing-related business and higher sales in the machine tool-related business. Earnings are expected to exceed the previous forecast due to the effect of higher revenue in the machine tool-related business and improved profitability resulting from progress in structural reforms, among other factors. Net income attributable to owners of the parent is expected to exceed the previous forecast after incorporating the effects of business restructuring losses, tax expenses and other factors.
A ¥62 million provision expense for business restructuring losses associated with the suspension of production operations at BANGKOK ENSHU MACHINERY Co.,Ltd. was recorded as an extraordinary loss in the second quarter (interim period) of the fiscal year ending March 2027.
| Item | Details |
|---|---|
| Net Sales | 22,100 Millions of yen → 23,500 Millions of yen（+6.3%） |
| Operating profit | 800 Millions of yen → 950 Millions of yen（+18.8%） |
| Ordinary income | 400 Millions of yen → 600 Millions of yen（+50.0%） |
| Profit attributable to owners of the parent | 250 Millions of yen → 280 Millions of yen（+12.0%） |
| Net income per share | 39.66 Yen → 44.42 Yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 6 August 2026 |
| Previous-period results | Revenue ¥19,218 million, operating income ¥380 million, ordinary income ¥242 million, net income attributable to owners of the parent ¥236 million, earnings per share ¥37.53 (fiscal year ended March 2026) |
| Reason for the revision | Revenue is expected to exceed the previous forecast due to increased work volume in the parts processing-related business and higher sales in the machine tool-related business. Earnings are expected to exceed the previous forecast due to the effect of higher revenue in the machine tool-related business and improved profitability resulting from progress in structural reforms, among other factors. Net income attributable to owners of the parent is expected to exceed the previous forecast after incorporating the effects of business restructuring losses, tax expenses and other factors. |
| Details and amount of extraordinary loss | A ¥62 million provision expense for business restructuring losses associated with the suspension of production operations at BANGKOK ENSHU MACHINERY Co.,Ltd. was recorded as an extraordinary loss in the second quarter (interim period) of the fiscal year ending March 2027. |
| Dividend forecast revision | The year-end dividend forecast has been revised from ¥12 to ¥13 per share. The full-year dividend forecast has also been increased from ¥12 to ¥13. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue is expected to exceed the previous forecast due to increased work volume in the parts processing-related business and higher sales in the machine tool-related business. On the earnings side, operating income and ordinary income are expected to exceed the forecast due to the effect of higher revenue in the machine tool-related business and improved profitability resulting from progress in structural reforms. As business restructuring losses, tax expenses and other factors have also been incorporated, net income attributable to owners of the parent is likewise expected to exceed the forecast. The dividend has been increased after taking into comprehensive consideration the revised earnings forecast and the future business environment, among other factors.