Revised forecast
Fiscal year ending March 2027 · Full yearThe 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.
Based on strong results for the current interim consolidated accounting period, the consolidated earnings forecast was revised upward. Demand for hydraulic excavators in North America and elsewhere, higher sales centered on parts and services, the positive impact of yen depreciation, and an improved value-chain ratio lifted performance.
Impairment loss: ¥450 million (current interim consolidated accounting period)
| Item | Details |
|---|---|
| Net Sales | ¥1,470,000 million → ¥1,500,000 million（+2.0%） |
| Operating profit | ¥150,000 million → ¥158,000 million（+5.3%） |
| Profit attributable to owners of the parent | ¥84,000 million → ¥90,000 million（+7.1%） |
| Net income per share | 394.82 yen and sen → 430.14 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue ¥1,405,493 million; adjusted operating profit ¥132,951 million; operating profit ¥130,144 million; profit before tax ¥124,226 million; profit attributable to owners of the parent ¥73,193 million; basic earnings per share attributable to owners of the parent ¥344.06 |
| Reason for the revision | Based on strong results for the current interim consolidated accounting period, the consolidated earnings forecast was revised upward. Demand for hydraulic excavators in North America and elsewhere, higher sales centered on parts and services, the positive impact of yen depreciation, and an improved value-chain ratio lifted performance. |
| Details and amount of extraordinary loss | Impairment loss: ¥450 million (current interim consolidated accounting period) |
| Dividend forecast revision | No revision. The annual dividend plan remains unchanged at ¥190 per share. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.The upward revision reflects strong results for the interim period. The company said that demand for hydraulic excavators in North America and elsewhere, higher sales centered on parts and services, the weaker yen, and an improved value-chain ratio lifted performance.