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Revision of earnings forecasts7215FALTEC Co.,Ltd.Automobiles and transportation equipment

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2026

The full-year consolidated forecast for the fiscal year ending March 2026 has been revised. Forecast net sales, operating profit and ordinary profit have been revised upward. However, because a special loss will be recorded, forecast profit attributable to owners of the parent has been significantly revised downward, from a forecast profit to a forecast loss.

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Mixed performance
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Scale
-1650
¥ million
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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025
Net Sales72,000→72,500million
+0.7%
Operating profit1,100→1,200million
+9.1%
Ordinary income800→1,150million
+43.8%
Profit attributable to owners of the parent200→-1,450million
-825.0%
Net income per share31.99→-154.62yen and sen
-583.3%

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

Net sales are expected to remain broadly in line with the plan. As profitability improved in the automotive-related equipment business and at the Company's US and Chinese subsidiaries, ordinary profit is expected to exceed the previous forecast. However, because the special loss was recorded, profit attributable to owners of the parent is expected to fall below the previous forecast.

Previous-period resultsNet sales: ¥79,114 million; operating profit: ¥2,359 million; ordinary profit: ¥2,861 million; profit attributable to owners of the parent: ¥328 million; earnings per share: negative ¥246.35 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥72,000 million → ¥72,500 million(+0.7%)
Operating profit¥1,100 million → ¥1,200 million(+9.1%)
Ordinary income¥800 million → ¥1,150 million(+43.8%)
Profit attributable to owners of the parent¥200 million → ¥-1,450 million
Net income per share31.99 yen and sen → -154.62 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 May 2025
Previous-period resultsNet sales: ¥79,114 million; operating profit: ¥2,359 million; ordinary profit: ¥2,861 million; profit attributable to owners of the parent: ¥328 million; earnings per share: negative ¥246.35 (fiscal year ended March 2025)
Reason for the revisionNet sales are expected to remain broadly in line with the plan. As profitability improved in the automotive-related equipment business and at the Company's US and Chinese subsidiaries, ordinary profit is expected to exceed the previous forecast. However, because the special loss was recorded, profit attributable to owners of the parent is expected to fall below the previous forecast.
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.

Net sales are expected to remain broadly in line with the plan. Ordinary profit is expected to exceed the previous forecast as profitability improves in the automotive-related equipment business and at the Company's US and Chinese subsidiaries. However, because the special loss announced today will be recorded, profit attributable to owners of the parent is expected to fall below the previous forecast.

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 the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2026 | FALTEC Co.,Ltd. (7215) timely disclosure | Komori