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Revision of earnings forecasts6264Marumae Co.,Ltd.Machinery

Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended August 2026 and presented forecasts for the fiscal year ending August 2027, including net sales of ¥28,000 million and operating profit of ¥6,500 million. The dividend for the fiscal year ending August 2027 is expected to be ¥26 per share for the interim dividend and ¥26 per share for the year-end dividend, for an annual total of ¥52 per share.

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Revised forecast

The fiscal year ending August 2027 · Six months and full year
Net Sales—→—million
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Operating profit—→—million
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Ordinary income—→—million
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Profit attributable to owners of the parent—→—million
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Net income per share—→—yen 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

Capital investment is expected to remain very strong in the semiconductor and semiconductor manufacturing equipment markets. Customer equipment manufacturers have provided long-term forecasts indicating growth through and beyond 2030, and are seeking long-term, phased increases in production capacity.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥12 million

Previous-period resultsFiscal year ended August 2026: Net sales ¥20,434 million, operating profit ¥4,130 million, ordinary profit ¥3,904 million, profit attributable to owners of parent ¥3,464 million, basic earnings per share ¥132.56
Dividend forecast revisionFor the fiscal year ending August 2027, the company plans to pay an interim dividend of ¥26 per share, a year-end dividend of ¥26 per share and an annual dividend of ¥52 per share. It is not explicitly stated that this represents a revision involving an increase or decrease.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 13,800 / Full year 28,000(Cumulative second-quarter results 58.4% / Full year 37.0%)
Operating profitNot disclosed → Cumulative second-quarter results 3,100 / Full year 6,500(Cumulative second-quarter results 103.2% / Full year 57.4%)
Ordinary incomeNot disclosed → Cumulative second-quarter results 3,000 / Full year 6,300(Cumulative second-quarter results 110.8% / Full year 61.4%)
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 2,100 / Full year 4,200(Cumulative second-quarter results 26.6% / Full year 21.2%)
Net income per shareNot disclosed → Cumulative second-quarter results 74.03 / Full year 148.06
Fiscal Period CoveredThe fiscal year ending August 2027
Period CoveredSix months and full year
Previous-period resultsFiscal year ended August 2026: Net sales ¥20,434 million, operating profit ¥4,130 million, ordinary profit ¥3,904 million, profit attributable to owners of parent ¥3,464 million, basic earnings per share ¥132.56
Reason for the revisionCapital investment is expected to remain very strong in the semiconductor and semiconductor manufacturing equipment markets. Customer equipment manufacturers have provided long-term forecasts indicating growth through and beyond 2030, and are seeking long-term, phased increases in production capacity.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥12 million
Dividend forecast revisionFor the fiscal year ending August 2027, the company plans to pay an interim dividend of ¥26 per share, a year-end dividend of ¥26 per share and an annual dividend of ¥52 per share. It is not explicitly stated that this represents a revision involving an increase or decrease.
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.

Capital investment is expected to remain very strong in the semiconductor and semiconductor manufacturing equipment markets. Customer equipment manufacturers have provided long-term forecasts indicating growth through and beyond 2030, and are seeking long-term, phased increases in production capacity.

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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.
Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Consolidated) | Marumae Co.,Ltd. (6264) timely disclosure | Komori