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Revision of earnings forecasts6305Hitachi Construction Machinery Co.,Ltd.Machinery

Notice Regarding Differences Between Non-Consolidated Full-Year Results for the Fiscal Year Ending March 2026 and Actual Results for the Previous Fiscal Year

Compared with the previous fiscal year, non-consolidated results for the fiscal year ending March 2026 showed a decline in net sales, increases in operating income and ordinary income, and a significant decline in net income. This reports differences in finalized full-year results, not revisions to forecasts.

Worth reading
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-69.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
-4.7%
Operating profit—→—million
+83.9%
Ordinary income—→—million
+6.4%
Profit attributable to owners of the parent—→—million
-69.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Net income declined mainly due to the waiver of recourse claims and the impairment loss recognized on shares of affiliated companies in connection with the reorganization of a consolidated subsidiary. Net sales declined mainly due to lower OEM supplies to the United States, while operating income increased mainly due to lower cost of sales and ordinary income increased mainly due to reduced foreign exchange losses.

Details and amount of extraordinary loss

Waiver of recourse claims and impairment loss on shares of affiliated companies. Amount: Not disclosed.

Previous-period resultsPrevious fiscal year results (A): net sales ¥723,660 million, operating income ¥2,186 million, ordinary income ¥68,274 million, net income ¥91,118 million, and net income per share ¥428.39
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales-34,219
Operating profit1,836
Ordinary income4,428
Profit attributable to owners of the parent-63,239
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsPrevious fiscal year results (A): net sales ¥723,660 million, operating income ¥2,186 million, ordinary income ¥68,274 million, net income ¥91,118 million, and net income per share ¥428.39
Reason for the revisionNet income declined mainly due to the waiver of recourse claims and the impairment loss recognized on shares of affiliated companies in connection with the reorganization of a consolidated subsidiary. Net sales declined mainly due to lower OEM supplies to the United States, while operating income increased mainly due to lower cost of sales and ordinary income increased mainly due to reduced foreign exchange losses.
Details and amount of extraordinary lossWaiver of recourse claims and impairment loss on shares of affiliated companies. Amount: Not disclosed.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend forecast revision

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.

Net income declined mainly due to the waiver of recourse claims and the impairment loss recognized on shares of affiliated companies in connection with the reorganization of a consolidated subsidiary. Net sales declined mainly due to lower OEM supplies to the United States, while operating income increased mainly due to lower cost of sales and ordinary income increased mainly due to reduced foreign exchange losses.

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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.
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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.
Notice Regarding Differences Between Non-Consolidated Full-Year Results for the Fiscal Year Ending March 2026 and Actual Results for the Previous Fiscal Year | Hitachi Construction Machinery Co.,Ltd. (6305) timely disclosure | Komori