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Revision of earnings forecasts6262PEGASUS CO.,LTD.Machinery

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026. Net sales decreased 1.7% year on year, operating profit decreased 39.8%, and net income attributable to owners of the parent decreased 66.5%. It also presented a full-year forecast for the fiscal year ending March 2027, projecting higher net sales but lower operating profit, ordinary profit, and net income attributable to owners of the parent.

Worth reading
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Scored from 0 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-66.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→22,180million
+2.4%
Operating profit—→840million
-11.3%
Ordinary income—→510million
-53.8%
Profit attributable to owners of the parent—→250million
-22.7%
Net income per share—→10.44yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

We recognize that the global economy remains highly uncertain due to geopolitical risks, international conditions, energy prices, and fluctuations in financial markets. Against this backdrop, the company plans to pursue product development and technological improvements, strengthen its production and supply structure, and acquire new customers and new component orders.

Details and amount of extraordinary loss

Impairment loss: ¥273.443 million (Automotive business)

Previous-period resultsNet sales: ¥21,657 million; operating profit: ¥946 million; ordinary profit: ¥1,104 million; net income attributable to owners of the parent: ¥323 million; earnings per share: ¥13.22
Dividend forecast revisionFor the fiscal year ending March 2027, the interim dividend is ¥15.00 per share. The year-end dividend is undecided because it is currently difficult to forecast.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥22,180 million(+2.4%)
Operating profitNot disclosed → ¥840 million(-11.3%)
Ordinary incomeNot disclosed → ¥510 million(-53.8%)
Profit attributable to owners of the parentNot disclosed → ¥250 million(-22.7%)
Net income per shareNot disclosed → 10.44 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥21,657 million; operating profit: ¥946 million; ordinary profit: ¥1,104 million; net income attributable to owners of the parent: ¥323 million; earnings per share: ¥13.22
Reason for the revisionWe recognize that the global economy remains highly uncertain due to geopolitical risks, international conditions, energy prices, and fluctuations in financial markets. Against this backdrop, the company plans to pursue product development and technological improvements, strengthen its production and supply structure, and acquire new customers and new component orders.
Details and amount of extraordinary lossImpairment loss: ¥273.443 million (Automotive business)
Dividend forecast revisionFor the fiscal year ending March 2027, the interim dividend is ¥15.00 per share. The year-end dividend is undecided because it is currently difficult to forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

Factors cited for the fiscal year ended March 2026 include geopolitical risks, the sluggish Chinese economy, US tariff measures, monetary tightening in Bangladesh, deferred capital investment in China, downward price pressure in China, and intensifying competition in Asian markets. At the same time, demand in India and higher sales in the Americas contributed positively. For the fiscal year ending March 2027, the company cited uncertainty arising from geopolitical risks, fluctuations in energy prices and financial markets, downward price pressure in China, declining demand from major customers in Southeast Asia, and developments in trade policy, particularly in North America.

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | PEGASUS CO.,LTD. (6262) timely disclosure | Komori