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Revision to earnings forecast6481THK CO.,LTD.Machinery

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecast for the fiscal year ending December 2026 has been revised upward, with revenue raised from ¥310 billion to ¥320 billion and operating profit from ¥48 billion to ¥52 billion. On a non-consolidated basis, revenue was left unchanged, while operating profit, ordinary profit and net income were revised upward.

Worth reading
72In focus
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
10000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 5 August 2026
Net SalesConsolidated310,000→320,000million
+3.2%
Net SalesIndividual192,000→192,000million
0.0%
Operating profitConsolidated48,000→52,000million
+8.3%
Operating profitIndividual16,200→17,400million
+7.4%
Ordinary incomeConsolidated—→—million
—
Ordinary incomeIndividual22,400→23,900million
+6.7%
Profit attributable to owners of the parentConsolidated54,800→58,800million
+7.3%
Profit attributable to owners of the parentIndividual26,100→27,700million
+6.1%
Net income per shareConsolidated488.97→524.66yen, sen
+7.3%
Net income per shareIndividual232.88→247.15yen, sen
+6.1%

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

Revenue is expected to exceed the previous forecast because orders for industrial equipment businesses in Japan and overseas have remained above the previous assumptions, reflecting factors including increased capital investment focused on semiconductors in response to AI demand, and because the exchange rate has remained weaker against the yen than assumed. As a result, each profit line from operating profit onward is also expected to exceed the previous forecast.

Previous-period resultsConsolidated Revenue 240,444 / Operating profit 14,436 / Profit before tax 15,746 / Profit attributable to owners of the parent -69,891 / Basic earnings per share -618.66 / Individual Revenue 145,070 / Operating profit 4,235 / Ordinary income 45,103 / Net income for the current fiscal year -24,701 / Earnings per share -218.65
Consolidated / non-consolidatedConsolidated and standalone
Revised forecast
ItemDetails
Net SalesConsolidated 310,000 / Individual 192,000 → Consolidated 320,000 / Individual 192,000(Consolidated 3.2 / Individual 0)
Operating profitConsolidated 48,000 / Individual 16,200 → Consolidated 52,000 / Individual 17,400(Consolidated 8.3 / Individual 7.4)
Ordinary incomeConsolidated Not disclosed / Individual 22,400 → Consolidated Not disclosed / Individual 23,900(Consolidated Not disclosed / Individual 6.7)
Profit attributable to owners of the parentConsolidated 54,800 / Individual 26,100 → Consolidated 58,800 / Individual 27,700(Consolidated 7.3 / Individual 6.1)
Net income per shareConsolidated 488.97 / Individual 232.88 → Consolidated 524.66 / Individual 247.15
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast5 August 2026
Previous-period resultsConsolidated Revenue 240,444 / Operating profit 14,436 / Profit before tax 15,746 / Profit attributable to owners of the parent -69,891 / Basic earnings per share -618.66 / Individual Revenue 145,070 / Operating profit 4,235 / Ordinary income 45,103 / Net income for the current fiscal year -24,701 / Earnings per share -218.65
Reason for the revisionRevenue is expected to exceed the previous forecast because orders for industrial equipment businesses in Japan and overseas have remained above the previous assumptions, reflecting factors including increased capital investment focused on semiconductors in response to AI demand, and because the exchange rate has remained weaker against the yen than assumed. As a result, each profit line from operating profit onward is also expected to exceed the previous forecast.
Consolidated / non-consolidatedConsolidated and standalone
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.

Orders for industrial equipment businesses in Japan and overseas have exceeded the previous assumptions, reflecting factors including increased capital investment focused on semiconductors in response to AI demand. In addition, the exchange rate has remained weaker against the yen than assumed.

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 Revisions to Earnings Forecasts | THK CO.,LTD. (6481) timely disclosure | Komori