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Revision of earnings forecasts6463TPR CO.,LTD.Machinery

Notice Concerning Revisions to Earnings Forecasts and Dividend Forecasts

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward, with sales raised by ¥3,200 million, operating profit by ¥600 million, ordinary profit by ¥900 million, and profit attributable to owners of the parent by ¥600 million. The annual dividend forecast was also increased from ¥56 to ¥60.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales190,900→194,100million
+1.7%
Operating profit10,600→11,200million
+5.7%
Ordinary income15,000→15,900million
+6.0%
Profit attributable to owners of the parent8,100→8,700million
+7.4%
Net income per share125.68→135.43yen and sen
+7.8%

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 revision reflects stronger-than-expected performance due to stable conditions across the overall market in the Asia segment, as well as the impact of the weaker yen in that segment.

Previous-period resultsSales of ¥190,553 million, operating profit of ¥10,278 million, ordinary profit of ¥16,162 million, profit attributable to owners of the parent of ¥9,394 million, and earnings per share of ¥143.10 (fiscal year ended March 2026)
Dividend forecast revisionThe annual dividend forecast was increased by ¥4, from ¥56 to ¥60. The second-quarter-end dividend is ¥30, and the year-end dividend is ¥30.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥190,900 million → ¥194,100 million(+1.7%)
Operating profit¥10,600 million → ¥11,200 million(+5.7%)
Ordinary income¥15,000 million → ¥15,900 million(+6.0%)
Profit attributable to owners of the parent¥8,100 million → ¥8,700 million(+7.4%)
Net income per share125.68 yen and sen → 135.43 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsSales of ¥190,553 million, operating profit of ¥10,278 million, ordinary profit of ¥16,162 million, profit attributable to owners of the parent of ¥9,394 million, and earnings per share of ¥143.10 (fiscal year ended March 2026)
Reason for the revisionThe revision reflects stronger-than-expected performance due to stable conditions across the overall market in the Asia segment, as well as the impact of the weaker yen in that segment.
Dividend forecast revisionThe annual dividend forecast was increased by ¥4, from ¥56 to ¥60. The second-quarter-end dividend is ¥30, and the year-end dividend is ¥30.
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 upward revision reflects stronger-than-expected performance resulting from stable conditions across the overall market in the Asia segment, as well as the impact of the weaker yen in that segment. The dividend was increased based on the upwardly revised earnings forecast.

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