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Revision of earnings forecasts6316MARUYAMA MFG.CO.,INC.Machinery

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending September 2026

The full-year consolidated earnings forecast for the fiscal year ending September 2026 has been revised. Revenue is unchanged, while operating income and ordinary income have each been revised downward by ¥150 million. Net income attributable to owners of the parent has been revised upward by ¥2,700 million due to a one-time payment related to the revision of an OEM agreement.

Worth reading
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
2700
¥ million (change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 10 August 2026
Net Sales43,000→43,000million
0.0%
Operating profit1,800→1,650million
-8.3%
Ordinary income1,750→1,600million
-8.6%
Profit attributable to owners of the parent1,100→3,800million
+245.5%
Net income per share280.62→969.43yen and sen
+245.5%

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

Net income attributable to owners of the parent has been revised because the company is expected to receive a one-time payment of US$30 million in connection with the revision of an OEM agreement with a major OEM customer and to record approximately ¥4,600 million as extraordinary income. Operating income and ordinary income have been revised downward because profit margins are expected to decline due to changes in the product mix and delays in the shipment of some products.

Previous-period resultsRevenue: ¥41,266 million; operating income: ¥1,080 million; ordinary income: ¥1,173 million; net income attributable to owners of the parent: ¥743 million; net income per share: ¥184.32
Dividend forecast revisionNo revision at this time. The company plans to assess and consider changes in the business environment, funding needs to strengthen its business base, shareholder returns and other factors, and announce its decision when it releases its full-year results in November 2026.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥43,000 million → ¥43,000 million(0.0%)
Operating profit¥1,800 million → ¥1,650 million(-8.3%)
Ordinary income¥1,750 million → ¥1,600 million(-8.6%)
Profit attributable to owners of the parent¥1,100 million → ¥3,800 million(+245.5%)
Net income per share280.62 yen and sen → 969.43 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast10 August 2026
Previous-period resultsRevenue: ¥41,266 million; operating income: ¥1,080 million; ordinary income: ¥1,173 million; net income attributable to owners of the parent: ¥743 million; net income per share: ¥184.32
Reason for the revisionNet income attributable to owners of the parent has been revised because the company is expected to receive a one-time payment of US$30 million in connection with the revision of an OEM agreement with a major OEM customer and to record approximately ¥4,600 million as extraordinary income. Operating income and ordinary income have been revised downward because profit margins are expected to decline due to changes in the product mix and delays in the shipment of some products.
Dividend forecast revisionNo revision at this time. The company plans to assess and consider changes in the business environment, funding needs to strengthen its business base, shareholder returns and other factors, and announce its decision when it releases its full-year results in November 2026.
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.

The company is expected to receive a one-time payment of US$30 million in connection with the revision of an OEM agreement with a major OEM customer and to record approximately ¥4,600 million as extraordinary income. Accordingly, net income attributable to owners of the parent has been revised. Meanwhile, profit margins are expected to decline due to changes in the product mix for domestic and overseas markets and delays in the shipment of some products, resulting in downward revisions to operating income and ordinary income.

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Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending September 2026 | MARUYAMA MFG.CO.,INC. (6316) timely disclosure | Komori