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Revision of earnings forecasts6335TOKYO KIKAI SEISAKUSHO,LTD.Machinery

Notice Regarding Revisions to the Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward. Revenue has been raised by 3.9%, operating profit by 188.0%, ordinary profit by 160.0%, and net profit attributable to owners of the parent by 55.8%.

Worth reading
69In 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
188
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 18 March 2026
Net Sales8,140→8,460Millions of yen
+3.9%
Operating profit250→720Millions of yen
+188.0%
Ordinary income300→780Millions of yen
+160.0%
Profit attributable to owners of the parent680→1,060Millions of yen
+55.8%
Net income per share84.22→131.29yen
+55.9%

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 is expected to increase as receipts of procured goods sourced ahead of schedule exceeded expectations, while shipments and acceptance of maintenance services progressed smoothly. Operating profit and ordinary profit are expected to exceed the previous forecast due to profit growth from higher revenue and unspent expense budgets. Net profit attributable to owners of the parent is also expected to exceed the previous forecast due to extraordinary income of ¥452 million from litigation-related proceeds and recognition of an income tax adjustment of negative ¥183 million.

Previous-period resultsNet Sales ¥7,401 million (EPS in yen/sen) / Operating profit ¥641 million (EPS in yen/sen) / Ordinary income ¥751 million (EPS in yen/sen) / Profit attributable to owners of the parent ¥345 million (EPS in yen/sen) / Net income per share ¥42.13 million (EPS in yen/sen)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales8,140 Millions of yen → 8,460 Millions of yen(+3.9%)
Operating profit250 Millions of yen → 720 Millions of yen(+188.0%)
Ordinary income300 Millions of yen → 780 Millions of yen(+160.0%)
Profit attributable to owners of the parent680 Millions of yen → 1,060 Millions of yen(+55.8%)
Net income per share84.22 yen → 131.29 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast18 March 2026
Previous-period resultsNet Sales ¥7,401 million (EPS in yen/sen) / Operating profit ¥641 million (EPS in yen/sen) / Ordinary income ¥751 million (EPS in yen/sen) / Profit attributable to owners of the parent ¥345 million (EPS in yen/sen) / Net income per share ¥42.13 million (EPS in yen/sen)
Reason for the revisionRevenue is expected to increase as receipts of procured goods sourced ahead of schedule exceeded expectations, while shipments and acceptance of maintenance services progressed smoothly. Operating profit and ordinary profit are expected to exceed the previous forecast due to profit growth from higher revenue and unspent expense budgets. Net profit attributable to owners of the parent is also expected to exceed the previous forecast due to extraordinary income of ¥452 million from litigation-related proceeds and recognition of an income tax adjustment of negative ¥183 million.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

Revenue is expected to increase as receipts of procured goods sourced ahead of schedule in anticipation of higher raw material costs exceeded expectations, while shipments and acceptance of maintenance services progressed smoothly. Operating profit and ordinary profit are expected to exceed the previous forecast due to profit growth from higher revenue and unspent expense budgets. In addition, net profit attributable to owners of the parent is expected to exceed the previous forecast due to extraordinary income of ¥452 million from litigation-related proceeds and recognition of an income tax adjustment of negative ¥183 million.

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Notice Regarding Revisions to the Earnings Forecast | TOKYO KIKAI SEISAKUSHO,LTD. (6335) timely disclosure | Komori