Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In addition to the impact of the situation in the Middle East being lighter than initially forecast, sales and servicing of parts for various pumps in the industrial machinery and construction machinery-related businesses and the environmental equipment-related business have remained strong, the company has acquired large projects including recycling equipment construction, and demand for certain products in the chemical products-related business has increased. For the full year, although the company is still reviewing demand trends in the resources and metal materials-related business for the second half, it expects the industrial machinery and construction machinery-related businesses and the chemical products-related business to remain firm.
| Item | Details |
|---|---|
| Net Sales | Consolidated - interim period 12,500, Consolidated - full year 28,500, Non-consolidated - interim period 11,000, Non-consolidated - full year 25,500 → Consolidated - interim period 13,300, Consolidated - full year 29,500, Non-consolidated - interim period 12,100, Non-consolidated - full year 26,500（Consolidated - interim period 6.4, Consolidated - full year 3.5, Non-consolidated - interim period 10, Non-consolidated - full year 3.9） |
| Operating profit | Consolidated - interim period 500, Consolidated - full year 2,500 → Consolidated - interim period 850, Consolidated - full year 2,650（Consolidated - interim period 70, Consolidated - full year 6） |
| Ordinary income | Consolidated - interim period 600, Consolidated - full year 2,750, Non-consolidated - interim period 500, Non-consolidated - full year 2,400 → Consolidated - interim period 920, Consolidated - full year 2,950, Non-consolidated - interim period 870, Non-consolidated - full year 2,550（Consolidated - interim period 53.3, Consolidated - full year 7.3, Non-consolidated - interim period 74, Non-consolidated - full year 6.3） |
| Profit attributable to owners of the parent | Consolidated - interim period 400, Consolidated - full year 2,000 → Consolidated - interim period 640, Consolidated - full year 2,100（Consolidated - interim period 60, Consolidated - full year 5） |
| Net income per share | Consolidated - interim period 37.95, Consolidated - full year 189.9, Non-consolidated - interim period 32.91, Non-consolidated - full year 159.98 → Consolidated - interim period 60.83, Consolidated - full year 201.79, Non-consolidated - interim period 60.29, Non-consolidated - full year 171.41 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Consolidated - interim period Net Sales 12,647 / Operating profit 932 / Ordinary income 1,017 / Interim net income attributable to owners of the parent 742 / Interim net income per share 69.22 / Consolidated - full year Net Sales 28,201 / Operating profit 2,958 / Ordinary income 3,226 / Profit attributable to owners of the parent 2,378 / Net income per share 223.05 / Non-consolidated - interim period Net Sales 11,509 / Ordinary income 949 / Interim net income 710 / Interim net income per share 65.67 / Non-consolidated - full year Net Sales 25,347 / Ordinary income 2,703 / Net income for the current fiscal year 1,982 / Net income per share 184.3 |
| Reason for the revision | In addition to the impact of the situation in the Middle East being lighter than initially forecast, sales and servicing of parts for various pumps in the industrial machinery and construction machinery-related businesses and the environmental equipment-related business have remained strong, the company has acquired large projects including recycling equipment construction, and demand for certain products in the chemical products-related business has increased. For the full year, although the company is still reviewing demand trends in the resources and metal materials-related business for the second half, it expects the industrial machinery and construction machinery-related businesses and the chemical products-related business to remain firm. |
| Consolidated / non-consolidated | Consolidated and non-consolidated (standalone) |
Items this document does not state (2)
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.The revisions reflect the lighter-than-expected impact of the situation in the Middle East, strong sales and servicing of parts for various pumps in the industrial machinery and construction machinery-related businesses and the environmental equipment-related business, the acquisition of large projects including recycling equipment construction, and increased demand for certain products in the chemical products-related business. For the full year, the company is still reviewing demand trends in the resources and metal materials-related business for the second half, but expects the industrial machinery and construction machinery-related businesses and the chemical products-related business to remain firm.