Komori
Revision to earnings forecast6258HIRATA CorporationMachinery

Notice Regarding Revisions to Full-Year Earnings Forecast and Dividend Forecast

For the fiscal year ending March 2027, the consolidated full-year forecasts have been revised upward by 1.0% for net sales, 21.1% for operating income, 23.6% for ordinary income and 23.1% for net income. On a non-consolidated basis, the net sales forecast has been revised downward, while the year-end dividend forecast has been increased from ¥75 to ¥95.

Worth reading
60In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
23.6
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales100,000→101,000million
+1.0%
Operating profit9,000→10,900million
+21.1%
Ordinary income8,900→11,000million
+23.6%
Profit attributable to owners of the parent6,500→8,000million
+23.1%
Net income per share212.34→261.2
+23.0%

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 consolidated full-year earnings forecast was revised upward based on expectations for higher revenue from wafer handling equipment driven by expanding demand related to generative AI, as well as improved profitability from progress in cost reductions and price pass-through.

Previous-period resultsConsolidated Net Sales ¥94,906 million (¥ for net income per share) / Operating profit ¥8,315 million (¥ for net income per share) / Ordinary income ¥8,375 million (¥ for net income per share) / Profit attributable to owners of the parent ¥6,077 million (¥ for net income per share) / Net income per share ¥198.54 million (¥ for net income per share) / Individual Net Sales ¥73,508 million (¥ for net income per share) / Ordinary income ¥6,713 million (¥ for net income per share) / Net income for the current fiscal year ¥5,229 million (¥ for net income per share) / Net income per share ¥170.85 million (¥ for net income per share)
Dividend forecast revisionThe year-end dividend forecast was increased by ¥20, from ¥75 to ¥95 per share. The annual total was also increased from ¥75 to ¥95.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥100,000 million → ¥101,000 million(+1.0%)
Operating profit¥9,000 million → ¥10,900 million(+21.1%)
Ordinary income¥8,900 million → ¥11,000 million(+23.6%)
Profit attributable to owners of the parent¥6,500 million → ¥8,000 million(+23.1%)
Net income per share¥212.34 → ¥261.2
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsConsolidated Net Sales ¥94,906 million (¥ for net income per share) / Operating profit ¥8,315 million (¥ for net income per share) / Ordinary income ¥8,375 million (¥ for net income per share) / Profit attributable to owners of the parent ¥6,077 million (¥ for net income per share) / Net income per share ¥198.54 million (¥ for net income per share) / Individual Net Sales ¥73,508 million (¥ for net income per share) / Ordinary income ¥6,713 million (¥ for net income per share) / Net income for the current fiscal year ¥5,229 million (¥ for net income per share) / Net income per share ¥170.85 million (¥ for net income per share)
Reason for the revisionThe consolidated full-year earnings forecast was revised upward based on expectations for higher revenue from wafer handling equipment driven by expanding demand related to generative AI, as well as improved profitability from progress in cost reductions and price pass-through.
Dividend forecast revisionThe year-end dividend forecast was increased by ¥20, from ¥75 to ¥95 per share. The annual total was also increased from ¥75 to ¥95.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Details and amount of extraordinary loss

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.

This reflects expectations for higher revenue from wafer handling equipment driven by expanding demand related to generative AI, as well as improved profitability from progress in cost reductions and price pass-through. The dividend reflects the allocation between growth investment and shareholder returns under the medium-term management plan, as well as a dividend payout ratio of 35%.

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