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Revision of earnings forecasts6412HEIWA HOLDINGS INC.Machinery

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

The existing full-year forecasts for net sales, operating profit, ordinary profit, net income attributable to owners of the parent, and net income per share remain unchanged. Full-year forecasts for EBITDA and EPS before goodwill amortization have been newly disclosed to clarify the impact of depreciation and amortization of goodwill.

Worth reading
51Recurring
Scored from 4 of 5 sections
Direction
Neutral
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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026
Net Sales285,900→285,900million
0.0%
Operating profit52,000→52,000million
0.0%
Ordinary income37,800→37,800million
0.0%
Profit attributable to owners of the parent20,300→20,300million
0.0%
Net income per share205.83→205.83yen
0.0%

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

Reason for the revision

The Company holds substantial fixed assets and has recorded substantial goodwill arising from the acquisition of shares. As depreciation and amortization of goodwill have a significant impact on operating profit, EBITDA and EPS before goodwill amortization have been newly disclosed to clarify the underlying operating performance. The forecasts for net sales, operating profit, ordinary profit, net income attributable to owners of the parent, and net income per share remain unchanged.

Details and amount of extraordinary loss

None recorded (total extraordinary loss: —)

Dividend forecast revisionNo change. Full-year dividend forecast: ¥80.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥285,900 million → ¥285,900 million(0.0%)
Operating profit¥52,000 million → ¥52,000 million(0.0%)
Ordinary income¥37,800 million → ¥37,800 million(0.0%)
Profit attributable to owners of the parent¥20,300 million → ¥20,300 million(0.0%)
Net income per share205.83 yen → 205.83 yen(0.0%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Reason for the revisionThe Company holds substantial fixed assets and has recorded substantial goodwill arising from the acquisition of shares. As depreciation and amortization of goodwill have a significant impact on operating profit, EBITDA and EPS before goodwill amortization have been newly disclosed to clarify the underlying operating performance. The forecasts for net sales, operating profit, ordinary profit, net income attributable to owners of the parent, and net income per share remain unchanged.
Details and amount of extraordinary lossNone recorded (total extraordinary loss: —)
Dividend forecast revisionNo change. Full-year dividend forecast: ¥80.00 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Previous-period results

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 Company holds substantial fixed assets and goodwill arising from the acquisition of shares, and depreciation and amortization of goodwill have a significant impact on operating profit. Accordingly, it has newly disclosed EBITDA and EPS before goodwill amortization to clarify the underlying operating performance. The existing forecasts for the 5 items have not been changed.

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 First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | HEIWA HOLDINGS INC. (6412) timely disclosure | Komori