Komori
Revision of earnings forecasts6412HEIWA HOLDINGS INC.Machinery

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Disclosed consolidated results for the fiscal year ended March 2026 and newly presented full-year earnings forecasts for the fiscal year ending March 2027. For the fiscal year ended March 2026, net sales, operating profit and ordinary profit increased, while net income attributable to owners of the parent decreased.

Worth reading
82Important
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→285,900million
+10.8%
Operating profit—→52,000million
+19.8%
Ordinary income—→37,800million
+12.3%
Profit attributable to owners of the parent—→20,300million
+73.9%
Net income per share—→205.83yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Based on the medium-term management plan announced on 14 May 2025, each business strategy will be steadily implemented to achieve the targets.

Details and amount of extraordinary loss

Loss on sale of fixed assets: ¥246 million; impairment loss: ¥279 million; total extraordinary losses: ¥525 million

Previous-period resultsFiscal year ended March 2026: net sales of ¥258,107 million, operating profit of ¥43,423 million, ordinary profit of ¥33,652 million, net income attributable to owners of the parent of ¥11,670 million, and basic earnings per share of ¥118.33
Dividend forecast revisionFor the fiscal year ending March 2027, annual dividends of ¥80 are planned, comprising an interim dividend of ¥40 and a year-end dividend of ¥40. There is no explicit statement that this constitutes a revision to the dividend forecast.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥285,900 million(+10.8%)
Operating profitNot disclosed → ¥52,000 million(+19.8%)
Ordinary incomeNot disclosed → ¥37,800 million(+12.3%)
Profit attributable to owners of the parentNot disclosed → ¥20,300 million(+73.9%)
Net income per shareNot disclosed → 205.83 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsFiscal year ended March 2026: net sales of ¥258,107 million, operating profit of ¥43,423 million, ordinary profit of ¥33,652 million, net income attributable to owners of the parent of ¥11,670 million, and basic earnings per share of ¥118.33
Reason for the revisionBased on the medium-term management plan announced on 14 May 2025, each business strategy will be steadily implemented to achieve the targets.
Details and amount of extraordinary lossLoss on sale of fixed assets: ¥246 million; impairment loss: ¥279 million; total extraordinary losses: ¥525 million
Dividend forecast revisionFor the fiscal year ending March 2027, annual dividends of ¥80 are planned, comprising an interim dividend of ¥40 and a year-end dividend of ¥40. There is no explicit statement that this constitutes a revision to the dividend forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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 fiscal year ended March 2026, revenue and profit increased due to the inclusion of Accordia Golf's results, which was acquired in the previous fiscal year, and solid visitor numbers and customer spending in the golf business. In the gaming machine business, however, unit sales of pachinko and pachislot machines decreased. The forecast for the fiscal year ending March 2027 is based on the assumption that each business strategy will be implemented in accordance with the medium-term management plan.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | HEIWA HOLDINGS INC. (6412) timely disclosure | Komori