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Revision to earnings forecast6278UNION TOOL CO.Machinery

Notice Concerning Revisions to Full-Year Earnings Forecasts and Dividend Forecasts for the Fiscal Year Ending December 2026

The full-year consolidated earnings forecast for the fiscal year ending December 2026 has been revised upward for both revenue and each profit metric. In addition, the year-end dividend forecast has been increased from ¥75 per share to ¥105, and the annual dividend forecast has been raised from ¥150 to ¥180.

Worth reading
57In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
13.8
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 6 August 2026
Net Sales56,100→60,200million
+7.3%
Operating profit16,800→19,000million
+13.1%
Ordinary income17,400→19,800million
+13.8%
Profit attributable to owners of the parent12,300→14,000million
+13.8%
Net income per share631.3→743.17Yen and sen
+17.7%

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

Revenue and each profit metric are expected to exceed the previous forecast, mainly because the yen remained weaker against other currencies than anticipated through the cumulative third quarter.

Previous-period resultsNet Sales 40,165 Millions of yen; however, earnings per share is stated in yen and sen / Operating profit 8,728 Millions of yen; however, earnings per share is stated in yen and sen / Ordinary income 8,136 Millions of yen; however, earnings per share is stated in yen and sen / Profit attributable to owners of the parent 6,114 Millions of yen; however, earnings per share is stated in yen and sen / Net income per share 353.86 Millions of yen; however, earnings per share is stated in yen and sen
Dividend forecast revisionThe year-end dividend forecast has been increased by ¥30 from ¥75.00 to ¥105.00, and the annual dividend forecast has been revised from ¥150.00 to ¥180.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥56,100 million → ¥60,200 million(+7.3%)
Operating profit¥16,800 million → ¥19,000 million(+13.1%)
Ordinary income¥17,400 million → ¥19,800 million(+13.8%)
Profit attributable to owners of the parent¥12,300 million → ¥14,000 million(+13.8%)
Net income per share631.3 Yen and sen → 743.17 Yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 6 August 2026
Previous-period resultsNet Sales 40,165 Millions of yen; however, earnings per share is stated in yen and sen / Operating profit 8,728 Millions of yen; however, earnings per share is stated in yen and sen / Ordinary income 8,136 Millions of yen; however, earnings per share is stated in yen and sen / Profit attributable to owners of the parent 6,114 Millions of yen; however, earnings per share is stated in yen and sen / Net income per share 353.86 Millions of yen; however, earnings per share is stated in yen and sen
Reason for the revisionRevenue and each profit metric are expected to exceed the previous forecast, mainly because the yen remained weaker against other currencies than anticipated through the cumulative third quarter.
Dividend forecast revisionThe year-end dividend forecast has been increased by ¥30 from ¥75.00 to ¥105.00, and the annual dividend forecast has been revised from ¥150.00 to ¥180.00.
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.

Revenue and each profit metric are expected to exceed the previous forecast, mainly because the yen remained weaker against other currencies than anticipated through the cumulative third quarter. The dividend forecasts were revised after taking into account shareholder returns, growth investment and management stability, based on the revisions to the earnings forecast and medium- to long-term earnings trends.

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.
Notice Concerning Revisions to Full-Year Earnings Forecasts and Dividend Forecasts for the Fiscal Year Ending December 2026 | UNION TOOL CO. (6278) timely disclosure | Komori