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Revision of earnings forecasts7781HIRAYAMA HOLDINGS Co.,Ltd.Electrical Equipment and Precision Instruments

Notice Regarding Revisions to Consolidated Earnings Forecasts for the Fiscal Year Ending June 2026

The consolidated earnings forecast for the fiscal year ending June 2026 has been revised. While the forecast for net sales has been lowered slightly, forecasts for operating profit, ordinary profit and net income attributable to owners of the parent have been raised. The dividend forecast remains unchanged.

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Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 14 August 2025
Net Sales37,770→37,581million yen
-0.5%
Operating profit1,341→1,718million yen
+28.1%
Ordinary income1,349→1,778million yen
+31.8%
Profit attributable to owners of the parent883→1,118million yen
+26.6%
Net income per share115.33→145.95yen
+26.5%

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

The revision reflects higher revenue and profit resulting from increased orders related to the defense industry, medical equipment, electronic devices and semiconductor manufacturing, and automotive industries; improved production efficiency through on-site improvements; higher staffing rates; improvement activities at contract-work sites; growth in automotive-related production; lower retirement benefit expenses; and other factors.

Previous-period resultsNet sales ¥36,220 million, operating profit ¥1,270 million, ordinary profit ¥1,300 million, net income attributable to owners of the parent ¥858 million, and earnings per share ¥112.36 (yen/sen)
Dividend forecast revisionUnchanged from the dividend forecast announced on 15 May 2026
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales37,770 million yen → 37,581 million yen(-0.5%)
Operating profit1,341 million yen → 1,718 million yen(+28.1%)
Ordinary income1,349 million yen → 1,778 million yen(+31.8%)
Profit attributable to owners of the parent883 million yen → 1,118 million yen(+26.6%)
Net income per share115.33 yen → 145.95 yen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast14 August 2025
Previous-period resultsNet sales ¥36,220 million, operating profit ¥1,270 million, ordinary profit ¥1,300 million, net income attributable to owners of the parent ¥858 million, and earnings per share ¥112.36 (yen/sen)
Reason for the revisionThe revision reflects higher revenue and profit resulting from increased orders related to the defense industry, medical equipment, electronic devices and semiconductor manufacturing, and automotive industries; improved production efficiency through on-site improvements; higher staffing rates; improvement activities at contract-work sites; growth in automotive-related production; lower retirement benefit expenses; and other factors.
Dividend forecast revisionUnchanged from the dividend forecast announced on 15 May 2026
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.

Profit improved due to increased orders from the defense industry, medical equipment, electronic devices and semiconductor manufacturing, automotive-related industries and others, as well as higher production efficiency from on-site improvements, higher staffing rates following the minimum wage revision and lower retirement benefit expenses.

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 Consolidated Earnings Forecasts for the Fiscal Year Ending June 2026 | HIRAYAMA HOLDINGS Co.,Ltd. (7781) timely disclosure | Komori