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Revision of earnings forecasts6327KITAGAWA SEIKI CO.,LTD.Machinery

Notice Concerning Revisions to the Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending June 2026

The full-year consolidated earnings forecast for the fiscal year ending June 2026 has been revised upward for operating profit, ordinary profit, and net income attributable to owners of the parent, while the sales forecast remains unchanged. The forecast for the year-end dividend has also been increased from ¥14 per share to ¥20 per share.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
40
¥ million (changes in operating profit and ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 22 January 2026
Net Sales6,600→6,600million
0.0%
Operating profit810→850million
+4.9%
Ordinary income860→900million
+4.7%
Profit attributable to owners of the parent590→610million
+3.4%
Net income per share72.36→74.68yen
+3.2%

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

Sales are progressing as initially planned, driven by press equipment for printed circuit boards and system stockers for domestic and overseas markets. Profit is expected to exceed the previous forecast due to improved production efficiency as factory operating rates remained high, cost reductions from improvements to the manufacturing process, and the impact of foreign exchange rates. The dividend was increased in light of the current year's results, financial position, enhanced shareholder returns, and the target payout ratio of at least 25%.

Previous-period resultsFiscal year ended June 2025: sales of ¥6,227 million, operating profit of ¥623 million, ordinary profit of ¥599 million, net income attributable to owners of the parent of ¥394 million, and basic earnings per share of ¥48.51
Dividend forecast revisionThe forecast year-end dividend for the fiscal year ending June 2026 has been increased by ¥6 per share, from ¥14.00 to ¥20.00. The total annual dividend forecast has also been revised from ¥14.00 to ¥20.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥6,600 million → ¥6,600 million(0.0%)
Operating profit¥810 million → ¥850 million(+4.9%)
Ordinary income¥860 million → ¥900 million(+4.7%)
Profit attributable to owners of the parent¥590 million → ¥610 million(+3.4%)
Net income per share72.36 yen → 74.68 yen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast22 January 2026
Previous-period resultsFiscal year ended June 2025: sales of ¥6,227 million, operating profit of ¥623 million, ordinary profit of ¥599 million, net income attributable to owners of the parent of ¥394 million, and basic earnings per share of ¥48.51
Reason for the revisionSales are progressing as initially planned, driven by press equipment for printed circuit boards and system stockers for domestic and overseas markets. Profit is expected to exceed the previous forecast due to improved production efficiency as factory operating rates remained high, cost reductions from improvements to the manufacturing process, and the impact of foreign exchange rates. The dividend was increased in light of the current year's results, financial position, enhanced shareholder returns, and the target payout ratio of at least 25%.
Dividend forecast revisionThe forecast year-end dividend for the fiscal year ending June 2026 has been increased by ¥6 per share, from ¥14.00 to ¥20.00. The total annual dividend forecast has also been revised from ¥14.00 to ¥20.00 per share.
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.

Sales are progressing as initially planned, driven by press equipment for printed circuit boards and system stockers for domestic and overseas markets. Each profit measure is expected to exceed the previous forecast due to improved production efficiency as factory operating rates remained high, cost reductions from improvements to the manufacturing process, and the impact of foreign exchange rates. The dividend was increased in light of the current year's results, financial position, enhanced shareholder returns, and the medium-term management plan's target payout ratio of at least 25%.

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 the Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending June 2026 | KITAGAWA SEIKI CO.,LTD. (6327) timely disclosure | Komori