Komori
Revision of earnings forecasts6412HEIWA HOLDINGS INC.Machinery

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results

For the fiscal year ending March 2026, consolidated full-year actual results exceeded the forecast announced on 10 February 2026 by ¥307 million in net sales, ¥923 million in operating profit, ¥1,952 million in ordinary profit, and ¥3,770 million in net income attributable to owners of the parent. Net income was particularly strong, coming in 47.7% above forecast.

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
3770
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 10 February 2026
Net Sales257,800→—million
—
Operating profit42,500→—million
—
Ordinary income31,700→—million
—
Profit attributable to owners of the parent7,900→—million
—
Net income per share80.1→—yen 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

Operating profit increased as research and development expenses and other costs in the amusement machine business declined. Ordinary profit increased because the golf business recorded unplanned gains on the sale of non-current assets and other items, while planned disaster recovery expenses were lower than expected. Net income increased because impairment losses in the golf business declined and adjustments to income taxes and other items decreased after taking into account the tax effects related to intangible assets.

Details and amount of extraordinary loss

Impairment losses decreased. Amount of decrease: Not disclosed

Previous-period resultsNet sales: ¥145,867 million; operating profit: ¥27,690 million; ordinary profit: ¥21,332 million; net income attributable to owners of the parent: ¥13,064 million; basic earnings per share: ¥132.46 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥257,800 million → Actual results (B): 258,107(0.1)
Operating profit¥42,500 million → Actual results (B): 43,423(2.2)
Ordinary income¥31,700 million → Actual results (B): 33,652(6.2)
Profit attributable to owners of the parent¥7,900 million → Actual results (B): 11,670(47.7)
Net income per share80.10 yen and sen → Actual results (B): 118.33
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast10 February 2026
Previous-period resultsNet sales: ¥145,867 million; operating profit: ¥27,690 million; ordinary profit: ¥21,332 million; net income attributable to owners of the parent: ¥13,064 million; basic earnings per share: ¥132.46 (fiscal year ended March 2025)
Reason for the revisionOperating profit increased as research and development expenses and other costs in the amusement machine business declined. Ordinary profit increased because the golf business recorded unplanned gains on the sale of non-current assets and other items, while planned disaster recovery expenses were lower than expected. Net income increased because impairment losses in the golf business declined and adjustments to income taxes and other items decreased after taking into account the tax effects related to intangible assets.
Details and amount of extraordinary lossImpairment losses decreased. Amount of decrease: Not disclosed
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

Net sales were broadly in line with the plan. Operating profit exceeded forecast as research and development expenses and other costs in the amusement machine business declined. Ordinary profit exceeded forecast because the golf business recorded unplanned gains on the sale of non-current assets and other items, while disaster recovery expenses were lower than planned. Net income exceeded forecast because impairment losses declined and adjustments to income taxes and other items decreased after taking into account the tax effects related to intangible assets.

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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 Full-Year Consolidated Earnings Forecasts and Actual Results | HEIWA HOLDINGS INC. (6412) timely disclosure | Komori