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Revision of earnings forecasts7313TS TECH CO.,LTD.Automobiles and transportation equipment

Financial Results for the Fiscal Year Ending March 2026 [IFRS] (Consolidated)

Reported consolidated results for the fiscal year ended March 2026 and newly presented full-year earnings and annual dividend forecasts for the fiscal year ending March 2027. While the fiscal year ended March 2026 saw a decline in revenue and operating profit, revenue is expected to remain broadly unchanged in the fiscal year ending March 2027, with increases forecast in operating profit and profit for the year attributable to owners of the parent.

Worth reading
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-37.2
% (year-on-year change in operating income)
Wording
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How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→440,000million
—
Operating profit—→13,000million
—
Profit attributable to owners of the parent—→8,000million
—
Net income per share—→68.47yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

No reason for the revision to the earnings forecast was provided. The forecast for the full year does not incorporate the impact of factors such as higher crude oil prices resulting from the recent escalation of tensions in the Middle East, as the outlook remains uncertain. The forecast assumes exchange rates of ¥150.0 per US dollar and ¥21.5 per Chinese yuan.

Details and amount of extraordinary loss

Impairment loss ¥1,575 million (Americas: ¥1,537 million; China: ¥37 million)

Previous-period resultsRevenue ¥442,316 million, operating profit ¥10,325 million, profit before tax ¥15,461 million, profit for the year ¥9,658 million, profit for the year attributable to owners of the parent ¥7,134 million, basic earnings per share ¥60.37
Dividend forecast revisionFor the fiscal year ending March 2027, interim dividends of ¥46.00 per share, a year-end dividend of ¥46.00 per share and an annual dividend of ¥92.00 per share are forecast. This represents a ¥2.00 increase from the annual dividend of ¥90.00 for the fiscal year ended March 2026, but no statement was provided that this was a revision to the previous forecast.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥440,000 million
Operating profitNot disclosed → ¥13,000 million
Profit attributable to owners of the parentNot disclosed → ¥8,000 million
Net income per shareNot disclosed → 68.47 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsRevenue ¥442,316 million, operating profit ¥10,325 million, profit before tax ¥15,461 million, profit for the year ¥9,658 million, profit for the year attributable to owners of the parent ¥7,134 million, basic earnings per share ¥60.37
Reason for the revisionNo reason for the revision to the earnings forecast was provided. The forecast for the full year does not incorporate the impact of factors such as higher crude oil prices resulting from the recent escalation of tensions in the Middle East, as the outlook remains uncertain. The forecast assumes exchange rates of ¥150.0 per US dollar and ¥21.5 per Chinese yuan.
Details and amount of extraordinary lossImpairment loss ¥1,575 million (Americas: ¥1,537 million; China: ¥37 million)
Dividend forecast revisionFor the fiscal year ending March 2027, interim dividends of ¥46.00 per share, a year-end dividend of ¥46.00 per share and an annual dividend of ¥92.00 per share are forecast. This represents a ¥2.00 increase from the annual dividend of ¥90.00 for the fiscal year ended March 2026, but no statement was provided that this was a revision to the previous forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomePublication date of previous forecast

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.

Revenue declined in the fiscal year ended March 2026 due mainly to the impact of production cuts by major customers, while operating profit decreased because of the impact of lower revenue and increases in expenses, primarily in the Americas. The forecast for the fiscal year ending March 2027 does not incorporate the impact of factors such as higher crude oil prices resulting from the recent escalation of tensions in the Middle East, as the outlook remains uncertain.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ending March 2026 [IFRS] (Consolidated) | TS TECH CO.,LTD. (7313) timely disclosure | Komori