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Revision of earnings forecasts6481THK CO.,LTD.Machinery

Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

The company reported differences between the results forecast announced on 11 May and the actual results for the second quarter (interim period) of the fiscal year ending December 2026. Both consolidated and non-consolidated revenue and each profit measure exceeded the forecasts, while consolidated interim profit attributable to owners of the parent was substantially higher than forecast, including gains on business transfers.

Worth reading
81Important
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
221.4
% (change in interim profit attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 11 May 2026
Net SalesConsolidated138,000→151,067million
+9.5%
Net SalesIndividual82,000→88,665million
+8.1%
Operating profitConsolidated15,400→22,483million
+46.0%
Operating profitIndividual4,400→7,883million
+79.2%
Ordinary incomeConsolidated—→—million
—
Ordinary incomeIndividual9,700→13,799million
+42.3%
Profit attributable to owners of the parentConsolidated10,500→33,744million
+221.4%
Profit attributable to owners of the parentIndividual8,500→17,766million
+109.0%
Net income per shareConsolidated93.73→301.18yen
+221.3%
Net income per shareIndividual75.88→158.57yen
+109.0%

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

Against a backdrop of increased capital investment, particularly in semiconductor-related areas, driven by AI demand, orders in the Industrial Equipment Business remained above the level previously assumed, and exchange rates remained weaker for the yen than assumed. In addition, gains on the transfer of the Transportation Equipment Business and other gains were recognized.

Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 138,000 / Individual 82,000 → Consolidated 151,067 / Individual 88,665(Consolidated 9.5 / Individual 8.1)
Operating profitConsolidated 15,400 / Individual 4,400 → Consolidated 22,483 / Individual 7,883(Consolidated 46 / Individual 79.2)
Ordinary incomeConsolidated Not disclosed / Individual 9,700 → Consolidated Not disclosed / Individual 13,799(Consolidated Not disclosed / Individual 42.3)
Profit attributable to owners of the parentConsolidated 10,500 / Individual 8,500 → Consolidated 33,744 / Individual 17,766(Consolidated 221.4 / Individual 109)
Net income per shareConsolidated 93.73 / Individual 75.88 → Consolidated 301.18 / Individual 158.57
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast11 May 2026
Reason for the revisionAgainst a backdrop of increased capital investment, particularly in semiconductor-related areas, driven by AI demand, orders in the Industrial Equipment Business remained above the level previously assumed, and exchange rates remained weaker for the yen than assumed. In addition, gains on the transfer of the Transportation Equipment Business and other gains were recognized.
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (3)
Previous-period resultsDetails 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.

Orders in the Industrial Equipment Business exceeded expectations against a backdrop of increased capital investment, particularly in semiconductor-related areas, driven by AI demand. In addition, the yen remained weaker than assumed, and gains on the transfer of the Transportation Equipment Business and on the transfer of the equity interest in THK (Dalian) Precision Industry Co., Ltd. were recognized.

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 Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | THK CO.,LTD. (6481) timely disclosure | Komori