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Revision of earnings forecasts6363Torishima Pump Mfg.Co.,Ltd.Machinery

Revision to Consolidated Earnings Forecast for Fiscal 2026 (Fiscal Year Ending March 2027)

Following completion of the acquisition of shares in 新日本造機, the full-year consolidated forecast for the fiscal year ending March 2027 has been revised upward on the assumption that 新日本造機's results for July–December 2026 will be consolidated. Revenue has been revised from ¥95.5 billion to ¥103.9 billion, operating profit from ¥5.2 billion to ¥5.7 billion, ordinary profit from ¥4.4 billion to ¥4.8 billion, and profit attributable to owners of the parent from ¥3.8 billion to ¥7.1 billion. The full-year dividend forecast has also been increased from ¥64 to ¥68 per share.

Worth reading
74In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
33
¥ hundred million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales955→1,039hundred million
+8.8%
Operating profit52→57hundred million
+9.6%
Ordinary income44→48hundred million
+9.1%
Profit attributable to owners of the parent38→71hundred million
+86.8%

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

Following completion of the acquisition of shares in 新日本造機, its results for July–December 2026 will be consolidated. The revision reflects the expected recognition of most of the profit from a large Middle East project in the first half, as sales from the project were realized in June 2026, as well as ¥3.2 billion in negative goodwill and ¥200 million in additional financial expenses associated with financing the acquisition.

Dividend forecast revisionThe dividend per share forecast for FY2026 has been increased by ¥4, from the previous forecast of ¥64 to ¥68.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥955 hundred million → ¥1,039 hundred million
Operating profit¥52 hundred million → ¥57 hundred million
Ordinary income¥44 hundred million → ¥48 hundred million
Profit attributable to owners of the parent¥38 hundred million → ¥71 hundred million
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Reason for the revisionFollowing completion of the acquisition of shares in 新日本造機, its results for July–December 2026 will be consolidated. The revision reflects the expected recognition of most of the profit from a large Middle East project in the first half, as sales from the project were realized in June 2026, as well as ¥3.2 billion in negative goodwill and ¥200 million in additional financial expenses associated with financing the acquisition.
Dividend forecast revisionThe dividend per share forecast for FY2026 has been increased by ¥4, from the previous forecast of ¥64 to ¥68.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Net income per sharePublication date of previous forecastPrevious-period resultsDetails 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.

The acquisition of shares in 新日本造機 was completed on 1 July 2026, and its results for July–December 2026 will therefore be consolidated. At 新日本造機, sales from a large Middle East project originally scheduled for the second half were realized in June 2026, and most of the related profit is expected to be recognized in the first half. The forecast also reflects negative goodwill and additional financial expenses associated with financing the acquisition.

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Revision to Consolidated Earnings Forecast for Fiscal 2026 (Fiscal Year Ending March 2027) | Torishima Pump Mfg.Co.,Ltd. (6363) timely disclosure | Komori