Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Industrial Machinery business posted lower revenue and earnings due to declines in resin manufacturing and processing machinery and a post-peak decline following the concentration of shipments of ELA equipment for FPD applications in the same period of the previous year. The Materials and Engineering business posted higher revenue and earnings as the company responded to strong demand related to electric power and nuclear energy.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥125,308 million (YoY -7.6%) |
| Operating profit | ¥12,436 million (YoY +2.0%) |
| Ordinary income | ¥12,554 million (YoY -0.7%) |
| Profit attributable to owners of the parent | ¥10,454 million (YoY +3.6%) |
| Net income per share | ¥142.01 |
| Equity ratio | End of the current fiscal period 48.8 / End of previous period 49.4 |
| Total assets | ¥448,153 million |
| Net assets | ¥219,990 million |
| Cash flows from operating activities | ¥-1,086 million |
| Cash flows from investing activities | ¥-4,092 million |
| Cash flows from financing activities | ¥20,559 million |
| Cash and cash equivalents at end of period | ¥93,115 million |
| Full-year earnings forecast | Net Sales ¥320,000 million (YoY +16.4%) / Operating profit ¥28,500 million (YoY +12.6%) / Ordinary income ¥27,500 million (YoY +5.6%) / Net income ¥21,000 million (YoY +9.1%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥320,000 million / Operating profit Not disclosed → ¥28,500 million / Ordinary income Not disclosed → ¥27,500 million / Net income Not disclosed → ¥21,000 million |
| Annual Dividend Forecast | ¥92 → ¥100（+8.7%） |
| Segment revenue | Industrial Machinery business ¥100,230 million (YoY -12.0%), Near-Net-Shape Materials and Engineering Business ¥24,175 million (YoY +17.9%), Other Business ¥902 million |
| Segment profit | Industrial Machinery business ¥9,107 million (YoY -10.7%), Near-Net-Shape Materials and Engineering Business ¥4,904 million (YoY +30.7%), Other Business ¥42 million |
| Orders received and order backlog | Orders received ¥170,793 million / Order backlog ¥476,962 million |
| Depreciation and amortization | ¥5,136 million |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥84 million, Gain on sale of investment securities ¥2,737 million / Extraordinary loss Loss on disposal of fixed assets ¥426 million, Loss on sale of investment securities ¥29 million, Impairment loss on membership rights ¥5 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 74,428,302 |
| Treasury Shares at Period-End | 805,253 |
| Factors Behind Changes in Business Performance | The Industrial Machinery business posted lower revenue and earnings due to declines in resin manufacturing and processing machinery and a post-peak decline following the concentration of shipments of ELA equipment for FPD applications in the same period of the previous year. The Materials and Engineering business posted higher revenue and earnings as the company responded to strong demand related to electric power and nuclear energy. |
Items this document does not state (5)
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 despite an increase in defense-related equipment, owing to declines in resin manufacturing and processing machinery and a post-peak decline in ELA equipment for FPD applications, for which shipments had been concentrated in the same period of the previous year. In the Materials and Engineering business, revenue and operating income increased as the company responded to strong demand related to electric power and nuclear energy.