Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company expects net sales to increase, as the launch of the new hydraulic excavator series in the domestic market, the start of operations in India, and a recovery in demand in the US market are reasonably anticipated. However, profit is expected to fall short of the level set in the medium-term management plan because concerns over further increases in material and logistics costs remain and the flexible sales strategy aimed at improving its financial position will continue this fiscal year.
Impairment loss: ¥566 million; valuation loss on shares of affiliates: ¥3 million; loss on liquidation of subsidiaries: ¥113 million; total extraordinary losses: ¥683 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥61,000 million |
| Operating profit | Not disclosed → ¥600 million |
| Ordinary income | Not disclosed → ¥120 million |
| Profit attributable to owners of the parent | Not disclosed → ¥0 million |
| Net income per share | Not disclosed → 0 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥56,335 million; operating loss: ¥2,320 million; ordinary loss: ¥1,841 million; net income attributable to owners of the parent: ¥4,526 million; earnings per share: ¥398.71 |
| Reason for the revision | The company expects net sales to increase, as the launch of the new hydraulic excavator series in the domestic market, the start of operations in India, and a recovery in demand in the US market are reasonably anticipated. However, profit is expected to fall short of the level set in the medium-term management plan because concerns over further increases in material and logistics costs remain and the flexible sales strategy aimed at improving its financial position will continue this fiscal year. |
| Details and amount of extraordinary loss | Impairment loss: ¥566 million; valuation loss on shares of affiliates: ¥3 million; loss on liquidation of subsidiaries: ¥113 million; total extraordinary losses: ¥683 million |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending March 2027 is ¥70.00 per share (interim: ¥35.00; year-end: ¥35.00). Whether the forecast was revised: not disclosed. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.For the next fiscal year, the company expects sales growth from the domestic launch of new hydraulic excavators, the start of operations in India, and a recovery in demand in the US market. However, it explained that profit is expected to fall short of the level set in the medium-term management plan because of concerns over geopolitical risks and higher material and logistics costs, as well as the continued use of a flexible sales strategy aimed at improving its financial position.