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Revision to earnings forecasts6482Yushin CompanyMachinery

Notice Regarding Revisions to Earnings Forecasts, Determination of Dividend from Surplus (Interim Dividend), and Revision to Year-End Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward for both revenue and profit. In addition, the interim dividend was set at ¥10 per share, the previously undetermined year-end dividend forecast was set at ¥10 per share, and the annual dividend forecast was set at ¥20.

Worth reading
63In 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
69.2
% (change rates for operating profit and ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales25,000→26,000million
+4.0%
Operating profit1,300→2,200million
+69.2%
Ordinary income1,300→2,200million
+69.2%
Profit attributable to owners of the parent900→1,500million
+66.7%
Net income per share27.53→47.31Yen/sen
+71.8%

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

In addition to orders remaining strong, mainly in Japan and Asia, profitability improved.

Previous-period resultsRevenue: ¥23,101 million; operating profit: ¥826 million; ordinary profit: ¥908 million; net income attributable to owners of the parent: ¥286 million; earnings per share: ¥8.51
Dividend forecast revisionThe interim dividend was set at ¥10.00 per share, the previously undetermined year-end dividend forecast was revised to ¥10.00 per share, and the annual dividend forecast was revised to ¥20.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥25,000 million → ¥26,000 million(+4.0%)
Operating profit¥1,300 million → ¥2,200 million(+69.2%)
Ordinary income¥1,300 million → ¥2,200 million(+69.2%)
Profit attributable to owners of the parent¥900 million → ¥1,500 million(+66.7%)
Net income per share27.53 Yen/sen → 47.31 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsRevenue: ¥23,101 million; operating profit: ¥826 million; ordinary profit: ¥908 million; net income attributable to owners of the parent: ¥286 million; earnings per share: ¥8.51
Reason for the revisionIn addition to orders remaining strong, mainly in Japan and Asia, profitability improved.
Dividend forecast revisionThe interim dividend was set at ¥10.00 per share, the previously undetermined year-end dividend forecast was revised to ¥10.00 per share, and the annual dividend forecast was revised to ¥20.00 per share.
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 full-year earnings forecast was revised upward because orders remained strong, mainly in Japan and Asia, and profitability improved. With regard to dividends, the policy is to maintain the annual dividend at the same level as the previous fiscal year, taking into comprehensive consideration future business development and other factors, in order to secure a stable operating base and improve return on equity.

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, Determination of Dividend from Surplus (Interim Dividend), and Revision to Year-End Dividend Forecast | Yushin Company (6482) timely disclosure | Komori