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Revision of earnings forecasts6264Marumae Co.,Ltd.Machinery

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecasts (Increase in Dividend)

2026年8月期の第2四半期(中間期)と通期の連結業績予想を上方修正し、売上高・各利益を引き上げた。中間配当、期末配当ともに1株当たり28円から38円へ増額し、年間配当予想を76円とした。

Worth reading
69In 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
1000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Second quarter (interim period) and full yearPrevious forecast published 10 October 2025
Reason for the revision

半導体製造装置市場環境の継続的改善が見込まれ、売上高が増加する見通しとなった。また、2026年1月29日に発表した補助金収入による特別利益が発生し、売上高の増加、利益率の高い受注の増加傾向により利益率も改善する見込みとなった。

Previous-period results第2四半期(中間期)は記載なし。通期は売上高11,403百万円、営業利益2,103百万円、経常利益1,936百万円、親会社株主に帰属する当期純利益1,355百万円、1株当たり当期純利益107.11円(2025 年8月期)。
Dividend forecast revision中間配当予想を1株当たり28円00銭から38円00銭へ、期末配当予想も28円00銭から38円00銭へ増額。年間配当予想は56円00銭から76円00銭へ増額。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) ¥8,100 million → ¥8,600 million(+6.2%) / Full year ¥17,200 million → ¥17,700 million(+2.9%)
Operating profitSecond quarter (interim period) ¥1,200 million → ¥1,540 million(+28.3%) / Full year ¥2,800 million → ¥3,200 million(+14.3%)
Ordinary incomeSecond quarter (interim period) ¥1,100 million → ¥1,430 million(+30.0%) / Full year ¥2,600 million → ¥3,000 million(+15.4%)
Profit attributable to owners of the parentSecond quarter (interim period) ¥700 million → ¥1,600 million(+128.6%) / Full year ¥1,700 million → ¥2,700 million(+58.8%)
Net income per shareSecond quarter (interim period) ¥55.28 → ¥126.32 / Full year ¥134.26 → ¥213.09
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast10 October 2025
Previous-period results第2四半期(中間期)は記載なし。通期は売上高11,403百万円、営業利益2,103百万円、経常利益1,936百万円、親会社株主に帰属する当期純利益1,355百万円、1株当たり当期純利益107.11円(2025 年8月期)。
Reason for the revision半導体製造装置市場環境の継続的改善が見込まれ、売上高が増加する見通しとなった。また、2026年1月29日に発表した補助金収入による特別利益が発生し、売上高の増加、利益率の高い受注の増加傾向により利益率も改善する見込みとなった。
Dividend forecast revision中間配当予想を1株当たり28円00銭から38円00銭へ、期末配当予想も28円00銭から38円00銭へ増額。年間配当予想は56円00銭から76円00銭へ増額。
Consolidated / non-consolidatedConsolidated
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.

半導体製造装置市場環境の継続的改善により売上高が増加する見通しとなったこと、補助金収入による特別利益が発生したこと、売上高の増加に加えて利益率の高い受注が増加傾向にあり利益率も改善する見込みとなったこと。

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Notice Regarding Revisions to Earnings Forecasts and Dividend Forecasts (Increase in Dividend) | Marumae Co.,Ltd. (6264) timely disclosure | Komori