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

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026

Full-year consolidated results for the fiscal year ending March 2026 exceeded the forecast announced on 27 March 2026. Revenue was 1.0% above forecast, operating profit 32.6% above, ordinary profit 38.3% above, and net income attributable to owners of the parent 42.3% above. The net loss also narrowed.

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
42.3
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 27 March 2026
Net Sales72,500→73,202million
+1.0%
Operating profit1,200→1,591million
+32.6%
Ordinary income1,150→1,591million
+38.3%
Profit attributable to owners of the parent-1,450→-837million
+42.3%
Net income per share-154.62→-89.3yen and sen
+42.2%

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

Operating profit and ordinary profit exceeded the previous forecast because the effects of production rationalization and other measures at domestic plants were greater than initially expected, and the automotive-related equipment business improved. Net income attributable to owners of the parent exceeded the previous forecast because the impairment loss ultimately recognized was lower than the amount incorporated into the previous forecast, among other factors.

Details and amount of extraordinary loss

The impairment loss ultimately recognized was lower. Amount: Not disclosed.

Previous-period resultsRevenue ¥79,114 million, operating profit ¥2,359 million, ordinary profit ¥2,861 million, net income attributable to owners of the parent ¥328 million, net income per share △¥246.35
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥72,500 million → ¥73,202 million(+1.0%)
Operating profit¥1,200 million → ¥1,591 million(+32.6%)
Ordinary income¥1,150 million → ¥1,591 million(+38.3%)
Profit attributable to owners of the parent¥-1,450 million → ¥-837 million(+42.3%)
Net income per share-154.62 yen and sen → -89.3 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast27 March 2026
Previous-period resultsRevenue ¥79,114 million, operating profit ¥2,359 million, ordinary profit ¥2,861 million, net income attributable to owners of the parent ¥328 million, net income per share △¥246.35
Reason for the revisionOperating profit and ordinary profit exceeded the previous forecast because the effects of production rationalization and other measures at domestic plants were greater than initially expected, and the automotive-related equipment business improved. Net income attributable to owners of the parent exceeded the previous forecast because the impairment loss ultimately recognized was lower than the amount incorporated into the previous forecast, among other factors.
Details and amount of extraordinary lossThe impairment loss ultimately recognized was lower. Amount: Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

Operating profit and ordinary profit exceeded forecast because the effects of production rationalization and other measures at domestic plants were greater than initially expected, and the automotive-related equipment business improved. Net income attributable to owners of the parent exceeded forecast mainly because the impairment loss ultimately recognized was lower than the amount incorporated into the forecast, among other factors.

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