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Revision of earnings forecasts6463TPR CO.,LTD.Machinery

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecasts (Increase in Dividend)

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward for net sales and all profit figures. The year-end dividend forecast has also been increased from ¥25 to ¥27 per share.

Worth reading
66In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
6400
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Earnings forecast: announced on 15 May 2025; year-end dividend forecast: announced on 8 August 2025
Net Sales183,400→189,800million
+3.5%
Operating profit9,400→9,600million
+2.1%
Ordinary income12,900→15,300million
+18.6%
Profit attributable to owners of the parent7,300→8,400million
+15.1%
Net income per share109.97→130.34yen and sen
+18.5%

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

The revisions reflect the effects of the weaker yen, stronger-than-expected performance in the China business and the sale of fixed assets, among other factors. Consolidated results are expected to exceed the initial forecast even after taking into account the impact of the earnings forecast revision by consolidated subsidiary FALTEC Co.,Ltd.

Previous-period resultsNet sales of ¥192,494 million, operating profit of ¥11,214 million, ordinary profit of ¥15,790 million, net income attributable to owners of the parent of ¥8,866 million, and earnings per share of ¥131.86 (fiscal year ended March 2025)
Dividend forecast revisionThe year-end dividend forecast has been increased from ¥25 to ¥27 per share (from ¥50 to ¥54 on a pre-stock-split basis).
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥183,400 million → ¥189,800 million(+3.5%)
Operating profit¥9,400 million → ¥9,600 million(+2.1%)
Ordinary income¥12,900 million → ¥15,300 million(+18.6%)
Profit attributable to owners of the parent¥7,300 million → ¥8,400 million(+15.1%)
Net income per share109.97 yen and sen → 130.34 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastEarnings forecast: announced on 15 May 2025; year-end dividend forecast: announced on 8 August 2025
Previous-period resultsNet sales of ¥192,494 million, operating profit of ¥11,214 million, ordinary profit of ¥15,790 million, net income attributable to owners of the parent of ¥8,866 million, and earnings per share of ¥131.86 (fiscal year ended March 2025)
Reason for the revisionThe revisions reflect the effects of the weaker yen, stronger-than-expected performance in the China business and the sale of fixed assets, among other factors. Consolidated results are expected to exceed the initial forecast even after taking into account the impact of the earnings forecast revision by consolidated subsidiary FALTEC Co.,Ltd.
Dividend forecast revisionThe year-end dividend forecast has been increased from ¥25 to ¥27 per share (from ¥50 to ¥54 on a pre-stock-split basis).
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.

The revisions reflect the effects of the weaker yen, stronger-than-expected performance in the China business and the sale of fixed assets, among other factors. Even after taking into account the impact of the earnings forecast revision by consolidated subsidiary FALTEC Co.,Ltd., consolidated results are expected to exceed the initial forecast. The dividend revision reflects the upwardly revised earnings forecast.

How to read this page

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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 Revisions to Earnings Forecasts and Dividend Forecasts (Increase in Dividend) | TPR CO.,LTD. (6463) timely disclosure | Komori