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Revisions to earnings forecast6472NTN CORPORATIONMachinery

Notice Regarding Revisions to Earnings Forecasts

The full-year sales forecast for the fiscal year ending March 2027 was changed from ¥810,000 million to ¥825,000 million, an increase of 1.9%. Forecasts for operating profit, ordinary profit, net income attributable to owners of the parent and earnings per share remain unchanged.

Worth reading
54Recurring
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Direction
Improvement
Direction inferred from the company’s description.
Scale
15000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales810,000→825,000million
+1.9%
Operating profit33,000→33,000million
0.0%
Ordinary income21,000→21,000million
0.0%
Profit attributable to owners of the parent15,000→15,000million
0.0%
Net income per share25.23→25.23yen
0.0%

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

Sales are expected to exceed the previous forecast due to increased sales and the impact of foreign exchange rates. Although ¥4.4 billion in costs related to the business integration with NSK Ltd. is expected, the profit forecasts will not be changed because these costs are expected to be absorbed by the increase in profit resulting from the larger scale of operations. The assumed exchange rates from the third quarter onward are US$1 = ¥150 and €1 = ¥175.

Previous-period resultsFiscal year ending March 2026: sales ¥826,344 million, operating profit ¥31,034 million, ordinary profit ¥23,484 million, net income attributable to owners of the parent ¥12,871 million, earnings per share ¥23.40
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥810,000 million → ¥825,000 million(+1.9%)
Operating profit¥33,000 million → ¥33,000 million(0.0%)
Ordinary income¥21,000 million → ¥21,000 million(0.0%)
Profit attributable to owners of the parent¥15,000 million → ¥15,000 million(0.0%)
Net income per share25.23 yen → 25.23 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsFiscal year ending March 2026: sales ¥826,344 million, operating profit ¥31,034 million, ordinary profit ¥23,484 million, net income attributable to owners of the parent ¥12,871 million, earnings per share ¥23.40
Reason for the revisionSales are expected to exceed the previous forecast due to increased sales and the impact of foreign exchange rates. Although ¥4.4 billion in costs related to the business integration with NSK Ltd. is expected, the profit forecasts will not be changed because these costs are expected to be absorbed by the increase in profit resulting from the larger scale of operations. The assumed exchange rates from the third quarter onward are US$1 = ¥150 and €1 = ¥175.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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 are expected to exceed the previous forecast due to increased sales and the impact of foreign exchange rates. Although ¥4.4 billion in costs related to the business integration with NSK Ltd. is expected, the increase in profit resulting from the larger scale of operations is expected to absorb these costs, so the profit forecasts remain unchanged.

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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 | NTN CORPORATION (6472) timely disclosure | Komori