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Revision of earnings forecasts6332TSUKISHIMA HOLDINGS CO.,LTD.Machinery

Notice of Revisions to Earnings Forecasts and Dividend Forecast (Increase in Dividend)

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward, with revenue and all profit figures increased. The forecast for the year-end dividend has also been increased from ¥40 to ¥43 per share, raising the annual dividend forecast from ¥82 to ¥85 per share.

Worth reading
58In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
1900
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 8 August 2025
Net Sales144,000→149,000million
+3.5%
Operating profit9,500→9,800million
+3.2%
Ordinary income10,500→11,000million
+4.8%
Profit attributable to owners of the parent15,000→16,900million
+12.7%
Net income per share380.64→412.43yen and sen
+8.4%

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

Revenue and profit are expected to increase as numerous orders already received progress, and extraordinary income is expected to rise from the sale of cross-shareholdings.

Previous-period resultsRevenue: ¥139,235 million; operating income: ¥8,915 million; ordinary income: ¥10,254 million; net income attributable to owners of the parent: ¥6,669 million; earnings per share: ¥154.97
Dividend forecast revisionThe year-end dividend has been increased by ¥3 per share, from ¥40 to ¥43, raising the annual dividend from ¥82 to ¥85 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥144,000 million → ¥149,000 million(+3.5%)
Operating profit¥9,500 million → ¥9,800 million(+3.2%)
Ordinary income¥10,500 million → ¥11,000 million(+4.8%)
Profit attributable to owners of the parent¥15,000 million → ¥16,900 million(+12.7%)
Net income per share380.64 yen and sen → 412.43 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast8 August 2025
Previous-period resultsRevenue: ¥139,235 million; operating income: ¥8,915 million; ordinary income: ¥10,254 million; net income attributable to owners of the parent: ¥6,669 million; earnings per share: ¥154.97
Reason for the revisionRevenue and profit are expected to increase as numerous orders already received progress, and extraordinary income is expected to rise from the sale of cross-shareholdings.
Dividend forecast revisionThe year-end dividend has been increased by ¥3 per share, from ¥40 to ¥43, raising the annual dividend from ¥82 to ¥85 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.

Revenue and profit are expected to increase as numerous orders already received progress, while extraordinary income is expected to rise from the sale of cross-shareholdings. The dividend revision reflects a comprehensive review of business performance, financial position and other factors.

How to read this page

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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 of Revisions to Earnings Forecasts and Dividend Forecast (Increase in Dividend) | TSUKISHIMA HOLDINGS CO.,LTD. (6332) timely disclosure | Komori