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Revision of earnings forecasts6481THK CO.,LTD.Machinery

Notice Regarding Revisions to the Earnings Forecast

The full-year earnings forecasts for the fiscal year ending December 2026 have been revised upward for both the consolidated and non-consolidated results. Consolidated profit attributable to owners of the parent has been significantly raised from the previous forecast of ¥22.7 billion to ¥54.8 billion.

Worth reading
77Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
141.4
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 11 May 2026
Net Sales276,000→310,000Millions of yen
+12.3%
Operating profit31,000→48,000Millions of yen
+54.8%
Profit attributable to owners of the parent22,700→54,800Millions of yen
+141.4%
Net income per share202.64→488.97yen and sen
+141.3%

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

Orders in the industrial equipment business exceeded the previous assumptions, mainly against the backdrop of increased capital investment centered on semiconductor-related industries, while exchange rates also remained weaker against the yen than assumed. In addition, a gain on the transfer of the transportation equipment business of ¥16,436 million following completion of the transfer and a gain on the transfer of the equity interest in THK(大連)精密工業有限公司, among other items, were recorded.

Previous-period resultsConsolidated: revenue of ¥240,444 million, operating profit of ¥14,436 million, profit before tax of ¥15,746 million, profit attributable to owners of the parent of -¥69,891 million, and basic earnings per share of -¥618.66. Non-consolidated: revenue of ¥145,070 million, operating profit of ¥4,235 million, ordinary profit of ¥45,103 million, net income of -¥24,701 million, and earnings per share of -¥218.65.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales276,000 Millions of yen → 310,000 Millions of yen(+12.3%)
Operating profit31,000 Millions of yen → 48,000 Millions of yen(+54.8%)
Profit attributable to owners of the parent22,700 Millions of yen → 54,800 Millions of yen(+141.4%)
Net income per share202.64 yen and sen → 488.97 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast11 May 2026
Previous-period resultsConsolidated: revenue of ¥240,444 million, operating profit of ¥14,436 million, profit before tax of ¥15,746 million, profit attributable to owners of the parent of -¥69,891 million, and basic earnings per share of -¥618.66. Non-consolidated: revenue of ¥145,070 million, operating profit of ¥4,235 million, ordinary profit of ¥45,103 million, net income of -¥24,701 million, and earnings per share of -¥218.65.
Reason for the revisionOrders in the industrial equipment business exceeded the previous assumptions, mainly against the backdrop of increased capital investment centered on semiconductor-related industries, while exchange rates also remained weaker against the yen than assumed. In addition, a gain on the transfer of the transportation equipment business of ¥16,436 million following completion of the transfer and a gain on the transfer of the equity interest in THK(大連)精密工業有限公司, among other items, were recorded.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (3)
Ordinary incomeDetails 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 in Japan and overseas are exceeding the previous assumptions, mainly due to increased capital investment centered on semiconductor-related industries against the backdrop of AI demand. In addition, exchange rates have remained weaker against the yen than assumed. Gains on the transfer of the transportation equipment business following completion of the transfer and a gain on the transfer of the equity interest in THK(大連)精密工業有限公司, among other items, were also recorded.

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Notice Regarding Revisions to the Earnings Forecast | THK CO.,LTD. (6481) timely disclosure | Komori