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Revision to earnings forecast6454MAX CO.,LTD.Machinery

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised slightly upward to net sales of ¥110.0 billion, operating profit of ¥20.2 billion and profit attributable to owners of the parent of ¥15.4 billion, among other items. The year-end dividend forecast has also been increased from ¥40 to ¥43.

Worth reading
53Recurring
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
350
¥ million (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published Earnings forecast: 30 July 2026; dividend forecast: 30 April 2026
Net Sales109,900→110,000million
+0.1%
Operating profit19,900→20,200million
+1.5%
Ordinary income19,900→20,300million
+2.0%
Profit attributable to owners of the parent15,050→15,400million
+2.3%
Net income per share85.36→87.34yen
+2.3%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Earnings are expected to exceed the forecast announced on 30 July 2026, mainly due to growth in sales of tools for concrete structures in Europe and the United States. Based on the dividend policy targeting a 6.0% dividend on equity ratio and a 50% payout ratio, as well as the earnings forecast, the annual dividend has been revised to ¥43.

Previous-period resultsFiscal year ended March 2026: net sales of ¥99,607 million, operating profit of ¥17,571 million, ordinary profit of ¥18,382 million, profit attributable to owners of the parent of ¥13,891 million, and earnings per share of ¥76.55
Dividend forecast revisionYear-end dividend increased from ¥40.00 to ¥43.00; annual dividend increased from ¥40.00 to ¥43.00
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥109,900 million → ¥110,000 million(+0.1%)
Operating profit¥19,900 million → ¥20,200 million(+1.5%)
Ordinary income¥19,900 million → ¥20,300 million(+2.0%)
Profit attributable to owners of the parent¥15,050 million → ¥15,400 million(+2.3%)
Net income per share85.36 yen → 87.34 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecastEarnings forecast: 30 July 2026; dividend forecast: 30 April 2026
Previous-period resultsFiscal year ended March 2026: net sales of ¥99,607 million, operating profit of ¥17,571 million, ordinary profit of ¥18,382 million, profit attributable to owners of the parent of ¥13,891 million, and earnings per share of ¥76.55
Reason for the revisionEarnings are expected to exceed the forecast announced on 30 July 2026, mainly due to growth in sales of tools for concrete structures in Europe and the United States. Based on the dividend policy targeting a 6.0% dividend on equity ratio and a 50% payout ratio, as well as the earnings forecast, the annual dividend has been revised to ¥43.
Dividend forecast revisionYear-end dividend increased from ¥40.00 to ¥43.00; annual dividend increased from ¥40.00 to ¥43.00
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Sales of tools for concrete structures in Europe and the United States are expected to grow, resulting in earnings that are likely to exceed the previous forecast. The dividend forecast was revised based on a dividend policy targeting a 6.0% dividend on equity ratio and a 50% payout ratio, using consolidated results as the basis, as well as on the current solid performance trend.

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.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast | MAX CO.,LTD. (6454) timely disclosure | Komori