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Revision of earnings forecasts6328EBARA JITSUGYO CO.,LTD.Machinery

Notice Regarding Revisions to the Numerical Targets in the Medium-Term Management Plan

For the fiscal year ending December 2027, the final year of the medium-term management plan "EJ2027," the net sales target was raised from ¥450 billion to ¥460 billion, and the operating income target was raised from ¥5.5 billion to ¥6.5 billion. The gross profit target was also increased, while selling, general and administrative expenses were reduced. The ROE target was left unchanged.

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Direction
Improvement
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Scale
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¥ million
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Conditional
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Revised forecast

FY2027.12 · Full yearPrevious forecast published 10 February 2025
Net Sales45,000→46,000million
+2.2%
Operating profit5,500→6,500million
+18.2%

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

In fiscal 2025, demand in the disaster prevention and mitigation fields exceeded expectations, and operating income achieved the target for the final year ahead of schedule. Demand for disaster prevention and mitigation is also remaining firm in the current fiscal year, and steady progress is being made under the medium-term management plan, including the receipt of a large-scale order for land-based aquaculture equipment in the first quarter.

Previous-period resultsOperating income: ¥6,121 million (fiscal 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥45,000 million → ¥46,000 million
Operating profit¥5,500 million → ¥6,500 million
Fiscal Period CoveredFY2027.12
Period CoveredFull year
Publication date of previous forecast10 February 2025
Previous-period resultsOperating income: ¥6,121 million (fiscal 2025)
Reason for the revisionIn fiscal 2025, demand in the disaster prevention and mitigation fields exceeded expectations, and operating income achieved the target for the final year ahead of schedule. Demand for disaster prevention and mitigation is also remaining firm in the current fiscal year, and steady progress is being made under the medium-term management plan, including the receipt of a large-scale order for land-based aquaculture equipment in the first quarter.
Consolidated / non-consolidatedConsolidated
Items this document does not state (5)
Ordinary incomeProfit attributable to owners of the parentNet income per shareDetails and amount of extraordinary lossDividend 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.

In fiscal 2025, demand in the disaster prevention and mitigation fields exceeded expectations, and operating income reached ¥6,121 million, achieving the ¥5.5 billion target for the final year ahead of schedule. Demand for disaster prevention and mitigation is also remaining firm in the current fiscal year, and performance is growing as the Group's strategy aligns with market conditions, including the receipt of a large-scale order for land-based aquaculture equipment.

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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 Revisions to the Numerical Targets in the Medium-Term Management Plan | EBARA JITSUGYO CO.,LTD. (6328) timely disclosure | Komori