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Revision of earnings forecasts6358SAKAI HEAVY INDUSTRIES,LTD.Machinery

Notice regarding differences between the full-year consolidated earnings forecast and actual results for the fiscal year ending March 2026, and dividends from surplus

Full-year consolidated actual results for the fiscal year ending March 2026 exceeded the previous forecast announced on 12 March. Accordingly, the year-end dividend changed from ¥60 per share to ¥62, and the annual dividend changed from ¥105 to ¥107.

Worth reading
62In 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
53.5
% (percentage change in ordinary income from the previous forecast)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Dated 12 March 2026
Net Sales26,600→27,541million
+3.5%
Operating profit1,050→1,588million
+51.3%
Ordinary income1,030→1,581million
+53.5%
Profit attributable to owners of the parent1,500→1,763million
+17.5%
Net income per share175.28→205.93
+17.5%

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

As the global construction equipment market began to show signs of bottoming out, sales remained strong both in Japan and overseas toward the end of the fiscal year, resulting in performance exceeding the assumptions at the time.

Previous-period resultsNet sales: ¥27,854 million; operating income: ¥1,583 million; ordinary income: ¥1,494 million; net income attributable to owners of the parent: ¥1,435 million; net income per share: ¥168.50
Dividend forecast revisionThe year-end dividend changed from ¥60.00 per share to ¥62.00. The annual dividend changed from ¥105.00 to ¥107.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥26,600 million → ¥27,541 million(+3.5%)
Operating profit¥1,050 million → ¥1,588 million(+51.3%)
Ordinary income¥1,030 million → ¥1,581 million(+53.5%)
Profit attributable to owners of the parent¥1,500 million → ¥1,763 million(+17.5%)
Net income per share¥175.28 → ¥205.93
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastDated 12 March 2026
Previous-period resultsNet sales: ¥27,854 million; operating income: ¥1,583 million; ordinary income: ¥1,494 million; net income attributable to owners of the parent: ¥1,435 million; net income per share: ¥168.50
Reason for the revisionAs the global construction equipment market began to show signs of bottoming out, sales remained strong both in Japan and overseas toward the end of the fiscal year, resulting in performance exceeding the assumptions at the time.
Dividend forecast revisionThe year-end dividend changed from ¥60.00 per share to ¥62.00. The annual dividend changed from ¥105.00 to ¥107.00.
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.

As the global construction equipment market began to show signs of bottoming out, sales remained strong both in Japan and overseas toward the end of the fiscal year, resulting in performance exceeding the previous forecast. The dividend was revised because the revised full-year consolidated earnings forecast resulted in an ROE of 5.7% at the end of the fiscal year, in accordance with the dividend policy.

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.
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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 differences between the full-year consolidated earnings forecast and actual results for the fiscal year ending March 2026, and dividends from surplus | SAKAI HEAVY INDUSTRIES,LTD. (6358) timely disclosure | Komori