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Revision of earnings forecasts7991MAMIYA-OP CO.,LTDMachinery

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The consolidated results for the fiscal year ended March 2026 were announced, and a full-year consolidated earnings forecast for the fiscal year ending March 2027 was newly provided. For the fiscal year ending March 2027, revenue, operating income, ordinary income and net income are all expected to fall below the previous fiscal year's actual results.

Worth reading
80Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-52.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→17,000million
—
Operating profit—→900million
—
Ordinary income—→1,500million
—
Profit attributable to owners of the parent—→1,200million
—
Net income per share—→116.19yen and sen
—

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

Reason for the revision

In the electronic equipment business, the company expects a cautious approach to capital investment and a settling down in the replacement of existing gaming machines with smart gaming machines. In the sports business, it is taking into account fluctuations in foreign exchange rates, raw material and materials prices, rising costs in Bangladesh, and the international political situation. In the real estate business, it stated that rising real estate prices are making it difficult to purchase undervalued properties.

Details and amount of extraordinary loss

Total extraordinary losses: ¥59.311 million. This comprised a loss on disposal and sale of fixed assets of ¥1.802 million, impairment losses of ¥43.508 million, and a valuation loss on investment securities of ¥14.001 million.

Previous-period resultsRevenue: ¥20,892 million; operating income: ¥1,883 million; ordinary income: ¥2,388 million; net income attributable to owners of the parent: ¥1,712 million; earnings per share: ¥165.82
Dividend forecast revisionFor the fiscal year ending March 2027, the company forecasts an annual dividend of ¥50.00, including a year-end dividend of ¥50.00, and a payout ratio of 43.5%.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥17,000 million
Operating profitNot disclosed → ¥900 million
Ordinary incomeNot disclosed → ¥1,500 million
Profit attributable to owners of the parentNot disclosed → ¥1,200 million
Net income per shareNot disclosed → 116.19 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsRevenue: ¥20,892 million; operating income: ¥1,883 million; ordinary income: ¥2,388 million; net income attributable to owners of the parent: ¥1,712 million; earnings per share: ¥165.82
Reason for the revisionIn the electronic equipment business, the company expects a cautious approach to capital investment and a settling down in the replacement of existing gaming machines with smart gaming machines. In the sports business, it is taking into account fluctuations in foreign exchange rates, raw material and materials prices, rising costs in Bangladesh, and the international political situation. In the real estate business, it stated that rising real estate prices are making it difficult to purchase undervalued properties.
Details and amount of extraordinary lossTotal extraordinary losses: ¥59.311 million. This comprised a loss on disposal and sale of fixed assets of ¥1.802 million, impairment losses of ¥43.508 million, and a valuation loss on investment securities of ¥14.001 million.
Dividend forecast revisionFor the fiscal year ending March 2027, the company forecasts an annual dividend of ¥50.00, including a year-end dividend of ¥50.00, and a payout ratio of 43.5%.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication 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.

In the electronic equipment business, pachinko halls are expected to take a cautious approach to capital investment against a backdrop of rising labor and other costs, while the replacement of existing gaming machines with smart gaming machines is expected to settle down. In the sports business, the company cited fluctuations in foreign exchange rates, raw material and materials prices, rising costs in Bangladesh, and the international political situation. In the real estate business, it stated that rising real estate prices are making it difficult to purchase undervalued properties.

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | MAMIYA-OP CO.,LTD (7991) timely disclosure | Komori