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Revision of earnings forecasts6418JAPAN CASH MACHINE CO.,LTD.Machinery

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

The company released its consolidated results for the fiscal year ended March 2026 and newly disclosed earnings forecasts for the cumulative second quarter and full year of the fiscal year ending March 2027. For the full year, revenue and operating income are expected to increase, while ordinary income and profit attributable to owners of the parent are expected to decline.

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Revised forecast

Fiscal year ending March 2027 · Six months (cumulative) and full year
Net Sales—→39,000million
+23.6%
Operating profit—→3,000million
+20.1%
Ordinary income—→3,100million
-12.1%
Profit attributable to owners of the parent—→2,300million
-51.0%
Net income per share—→84.79yen 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

For the next fiscal year, crude oil supplies are expected to remain unstable due to continuing geopolitical risks, while energy prices and component prices are expected to rise. At the same time, the company anticipates solid demand centered on North America, the acquisition of Fujitsu Frontech Limited's business in small- and medium-sized recyclers and dispensers, and the development of new markets in Japan and overseas.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥20.971 million; loss on sale of investment securities: ¥0.250 million; total extraordinary losses: ¥21.222 million

Previous-period resultsRevenue: ¥31,557 million; operating income: ¥2,497 million; ordinary income: ¥3,525 million; profit attributable to owners of the parent: ¥4,692 million; basic earnings per share: ¥173.14
Dividend forecast revisionAnnual dividends for the next fiscal year are forecast at ¥40 per share, comprising an interim dividend of ¥20 and a year-end dividend of ¥20. Whether the dividend forecast has been revised: Not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥39,000 million(+23.6%)
Operating profitNot disclosed → ¥3,000 million(+20.1%)
Ordinary incomeNot disclosed → ¥3,100 million(-12.1%)
Profit attributable to owners of the parentNot disclosed → ¥2,300 million(-51.0%)
Net income per shareNot disclosed → 84.79 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months (cumulative) and full year
Previous-period resultsRevenue: ¥31,557 million; operating income: ¥2,497 million; ordinary income: ¥3,525 million; profit attributable to owners of the parent: ¥4,692 million; basic earnings per share: ¥173.14
Reason for the revisionFor the next fiscal year, crude oil supplies are expected to remain unstable due to continuing geopolitical risks, while energy prices and component prices are expected to rise. At the same time, the company anticipates solid demand centered on North America, the acquisition of Fujitsu Frontech Limited's business in small- and medium-sized recyclers and dispensers, and the development of new markets in Japan and overseas.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥20.971 million; loss on sale of investment securities: ¥0.250 million; total extraordinary losses: ¥21.222 million
Dividend forecast revisionAnnual dividends for the next fiscal year are forecast at ¥40 per share, comprising an interim dividend of ¥20 and a year-end dividend of ¥20. Whether the dividend forecast has been revised: Not disclosed.
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 next fiscal year, crude oil supplies are expected to remain unstable due to continuing geopolitical risks, while energy and component prices are expected to rise. At the same time, the company plans to strengthen the earnings base of its existing businesses and invest management resources in growth areas, supported by solid demand centered on North America, the acquisition of Fujitsu Frontech Limited's business, and efforts to develop new markets.

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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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | JAPAN CASH MACHINE CO.,LTD. (6418) timely disclosure | Komori