Komori
Revision of earnings forecasts6463TPR CO.,LTD.Machinery

Notice regarding differences between the current-period and previous-period results of our subsidiary, FALTEC Co.,Ltd.

For FALTEC Co.,Ltd.'s standalone results for the fiscal year ending March 2026, net sales decreased 5.4% year on year. Operating profit increased, while ordinary profit and net income turned from profit to loss.

Worth reading
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Direction
Mixed performance
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Scale
-1735
¥ millions (standalone net income)
Wording
Conditional
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Revised forecast

Fiscal year ending March 2026 · Full year
Reason for the revision

No specific standalone factors were provided for the differences from the previous year's standalone results. The attached consolidated financial results summary cites declines in customers' production and sales volumes, increases in raw material, energy, labor and logistics costs, and foreign exchange fluctuations, among other factors.

Details and amount of extraordinary loss

Consolidated: impairment losses of ¥1,309 million, loss on disposal and sale of non-current assets of ¥80 million, other special losses of ¥44 million, for total special losses of ¥1,434 million

Previous-period resultsStandalone net sales: ¥43,056 million; standalone operating profit: ¥20 million; standalone ordinary profit: ¥1,242 million; standalone net income: ¥133 million; standalone earnings per share: ¥14.28
Dividend forecast revisionNo dividend is forecast for the fiscal year ending March 2027, with an annual dividend of ¥0.00. Comparison with the pre-revision forecast: Not disclosed
Consolidated / non-consolidatedSubsidiary standalone
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsStandalone net sales: ¥43,056 million; standalone operating profit: ¥20 million; standalone ordinary profit: ¥1,242 million; standalone net income: ¥133 million; standalone earnings per share: ¥14.28
Reason for the revisionNo specific standalone factors were provided for the differences from the previous year's standalone results. The attached consolidated financial results summary cites declines in customers' production and sales volumes, increases in raw material, energy, labor and logistics costs, and foreign exchange fluctuations, among other factors.
Details and amount of extraordinary lossConsolidated: impairment losses of ¥1,309 million, loss on disposal and sale of non-current assets of ¥80 million, other special losses of ¥44 million, for total special losses of ¥1,434 million
Dividend forecast revisionNo dividend is forecast for the fiscal year ending March 2027, with an annual dividend of ¥0.00. Comparison with the pre-revision forecast: Not disclosed
Consolidated / non-consolidatedSubsidiary standalone
Items this document does not state (6)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication 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.

No specific standalone factors were provided for the differences in standalone results. The attached consolidated financial results summary cites declines in customers' production and sales volumes, persistently high or rising raw material, energy, labor and logistics costs, sharp foreign exchange fluctuations, and geopolitical risks. The net loss attributable to owners of the parent is attributed to the recognition of impairment losses on business-use assets and other factors.

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 differences between the current-period and previous-period results of our subsidiary, FALTEC Co.,Ltd. | TPR CO.,LTD. (6463) timely disclosure | Komori