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Revision of earnings forecasts6247HISAKA WORKS,LTD.Machinery

Notice of Differences Between Full-Year Non-Consolidated Results for the Previous Fiscal Year and the Current Fiscal Year

This is a disclosure comparing actual results for the fiscal year ending March 2026 with the previous fiscal year, not a revision to the non-consolidated earnings forecast. Net sales, operating income and ordinary income increased, while net income decreased due to extraordinary losses, including plant restructuring costs.

Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
19.9
% (change in net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
+19.9%
Operating profit—→—million
+46.9%
Ordinary income—→—million
+28.3%
Profit attributable to owners of the parent—→—million
-3.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

No non-consolidated earnings forecast was disclosed. The reasons for the difference from the previous fiscal year's actual results include increased production capacity, expanded sales in the energy, food and pharmaceutical sectors, the capture of maintenance demand, and deliveries of large-scale projects. Net income decreased due to extraordinary losses, including plant restructuring costs.

Details and amount of extraordinary loss

Plant restructuring costs and other items. Amount: Not disclosed

Previous-period resultsNet sales: ¥31,104 million; operating income: ¥1,683 million; ordinary income: ¥2,381 million; net income: ¥3,159 million; basic earnings per share: ¥113.41
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales6,196
Operating profit789
Ordinary income674
Profit attributable to owners of the parent-106
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥31,104 million; operating income: ¥1,683 million; ordinary income: ¥2,381 million; net income: ¥3,159 million; basic earnings per share: ¥113.41
Reason for the revisionNo non-consolidated earnings forecast was disclosed. The reasons for the difference from the previous fiscal year's actual results include increased production capacity, expanded sales in the energy, food and pharmaceutical sectors, the capture of maintenance demand, and deliveries of large-scale projects. Net income decreased due to extraordinary losses, including plant restructuring costs.
Details and amount of extraordinary lossPlant restructuring costs and other items. Amount: Not disclosed
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Net income per sharePublication 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.

Net sales and operating income increased due to the stable operation of the Ikoma facility, increased production capacity through the restructuring of the Konoike facility, responses to demand for energy savings and labor savings, expanded sales in the energy, food and pharmaceutical sectors, the capture of maintenance demand, and deliveries of large-scale projects in the process engineering business. Net income decreased because, although extraordinary gains including gains on the sale of cross-shareholdings were recorded, extraordinary losses including plant restructuring costs were also recorded.

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.
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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.
Notice of Differences Between Full-Year Non-Consolidated Results for the Previous Fiscal Year and the Current Fiscal Year | HISAKA WORKS,LTD. (6247) timely disclosure | Komori