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Revision of earnings forecasts6497HAMAI INDUSTRIES LTDMachinery

Notice Regarding Differences Between the Consolidated Financial Forecast and Actual Results for the Second Quarter of the Fiscal Year Ending December 2026 and Revisions to the Full-Year Consolidated Financial Forecast

The full-year forecast for the fiscal year ending December 2026 has been revised upward for net sales, while operating income, ordinary income and net income have been revised downward. For the cumulative second quarter, net sales exceeded the forecast, but profit fell below the forecast.

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Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales13,100→14,000million
+6.9%
Operating profit1,250→800million
-36.0%
Ordinary income1,380→900million
-34.8%
Profit attributable to owners of the parent980→650million
-33.7%
Net income per share146.23→96.98yen and sen
-33.7%

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

Net sales will be revised upward, reflecting strong performance in the first half. In the second half, earnings are expected to improve to some extent as market conditions for the semiconductor industry in East Asia recover and price revisions are implemented in response to the sharp rise in prices of raw materials and other items. However, as raw material prices continue to trend upward, it will be difficult to make up for the shortfall in the first half, so the profit forecast will be revised downward.

Previous-period resultsFiscal year ended December 2025: net sales ¥12,715 million, operating income ¥1,242 million, ordinary income ¥1,326 million, net income attributable to owners of the parent ¥513 million, net income per share ¥76.70
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥13,100 million → ¥14,000 million(+6.9%)
Operating profit¥1,250 million → ¥800 million(-36.0%)
Ordinary income¥1,380 million → ¥900 million(-34.8%)
Profit attributable to owners of the parent¥980 million → ¥650 million(-33.7%)
Net income per share146.23 yen and sen → 96.98 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal year ended December 2025: net sales ¥12,715 million, operating income ¥1,242 million, ordinary income ¥1,326 million, net income attributable to owners of the parent ¥513 million, net income per share ¥76.70
Reason for the revisionNet sales will be revised upward, reflecting strong performance in the first half. In the second half, earnings are expected to improve to some extent as market conditions for the semiconductor industry in East Asia recover and price revisions are implemented in response to the sharp rise in prices of raw materials and other items. However, as raw material prices continue to trend upward, it will be difficult to make up for the shortfall in the first half, so the profit forecast will be revised downward.
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.

For the cumulative second quarter, net sales increased as demand for reinspection grew in the LPG container valve division and both the sales volume and unit price of brass turnings increased. Meanwhile, the cost ratio rose due to surging prices for various items, including raw materials, and profit fell well below the forecast. For the full year, the company expects earnings to improve in the second half as market conditions for the semiconductor industry in East Asia recover and price revisions take effect. However, with raw material prices continuing to rise, it considers it difficult to make up for the shortfall in the first half.

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Notice Regarding Differences Between the Consolidated Financial Forecast and Actual Results for the Second Quarter of the Fiscal Year Ending December 2026 and Revisions to the Full-Year Consolidated Financial Forecast | HAMAI INDUSTRIES LTD (6497) timely disclosure | Komori