Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
175.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales51,903¥ millionYear on year +16.3%Progress 20.0%
Operating profit4,399¥ millionYear on year +175.1%Progress 16.9%
Ordinary income4,930¥ millionYear on year +129.0%Progress 18.6%
Net income attributable to owners of the parent4,984¥ millionYear on year +253.7%Progress 24.9%
The 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.
Net income per share¥84.52
Financial position at period-end
Total assets349,647¥ million
of which net assets 263,942 ¥ millionEquity ratio 72.0%vs. prior year-end 0.0pt
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.
Segment revenueJapan Current fiscal year ¥23,888 million / Prior-year period ¥21,085 million / Year on year against the same period last year Not disclosed / Americas Current fiscal year ¥18,063 million / Prior-year period ¥13,243 million / Year on year against the same period last year Not disclosed / Europe Current fiscal year ¥7,745 million / Prior-year period ¥7,134 million / Year on year against the same period last year Not disclosed / Asia-Pacific Current fiscal year ¥2,205 million / Prior-year period ¥3,183 million / Year on year against the same period last year Not disclosed
Segment profitJapan Current fiscal year ¥2,754 million / Prior-year period ¥246 million / Year on year against the same period last year Not disclosed / Americas Current fiscal year ¥1,964 million / Prior-year period ¥383 million / Year on year against the same period last year Not disclosed / Europe Current fiscal year ¥-172 million / Prior-year period ¥29 million / Year on year against the same period last year Not disclosed / Asia-Pacific Current fiscal year ¥-36 million / Prior-year period ¥173 million / Year on year against the same period last year Not disclosed
Regional salesUnited States Current fiscal year ¥15,728 million / Prior-year period ¥12,146 million / Other Americas Current fiscal year ¥2,423 million / Prior-year period ¥1,094 million / Europe Current fiscal year ¥7,745 million / Prior-year period ¥7,134 million / China Current fiscal year ¥7,567 million / Prior-year period ¥8,018 million / Other Asia-Pacific Current fiscal year ¥4,149 million / Prior-year period ¥3,601 million / Total overseas sales Current fiscal year ¥37,614 million / Prior-year period ¥31,996 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥260,000 million (YoY +10.2%)
Operating profit¥26,000 million (YoY +67.7%)
Ordinary income¥26,500 million (YoY +61.8%)
Net income¥20,000 million (YoY +59.3%)
Revision to Earnings ForecastOrders received ¥250,000 million / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed → Orders received ¥276,000 million / Net Sales ¥260,000 million / Operating profit ¥26,000 million / Ordinary income ¥26,500 million / Net income ¥20,000 million（Orders received 10.4 / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed）
Annual Dividend Forecast¥100 → ¥120（+20.0%）
Factors Behind Changes in Business Performance
Demand for machine tools expanded, and consolidated orders received reached a record high. Profitability improved through higher production efficiency, cost reductions from expanded in-house production, and passing higher costs and additional U.S. tariffs on to selling prices.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,752 million / Extraordinary loss Not disclosed
Depreciation and amortization¥2,556 million
Orders received and order backlogTotal Orders received ¥75,263 million / Order backlog ¥124,767 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End67,510,308
Treasury Shares at Period-End8,799,243
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥51,903 million (YoY +16.3%) |
| Operating profit | ¥4,399 million (YoY +175.1%) |
| Ordinary income | ¥4,930 million (YoY +129.0%) |
| Profit attributable to owners of the parent | ¥4,984 million (YoY +253.7%) |
| Net income per share | ¥84.52 |
| Equity ratio | End of the current fiscal period 72 / End of previous period 72 |
| Total assets | ¥349,647 million |
| Net assets | ¥263,942 million |
| Full-year earnings forecast | Net Sales ¥260,000 million (YoY +10.2%) / Operating profit ¥26,000 million (YoY +67.7%) / Ordinary income ¥26,500 million (YoY +61.8%) / Net income ¥20,000 million (YoY +59.3%) |
| Revision to Earnings Forecast | Orders received ¥250,000 million / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed → Orders received ¥276,000 million / Net Sales ¥260,000 million / Operating profit ¥26,000 million / Ordinary income ¥26,500 million / Net income ¥20,000 million（Orders received 10.4 / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed） |
| Annual Dividend Forecast | ¥100 → ¥120（+20.0%） |
| Segment revenue | Japan Current fiscal year ¥23,888 million / Prior-year period ¥21,085 million / Year on year against the same period last year Not disclosed / Americas Current fiscal year ¥18,063 million / Prior-year period ¥13,243 million / Year on year against the same period last year Not disclosed / Europe Current fiscal year ¥7,745 million / Prior-year period ¥7,134 million / Year on year against the same period last year Not disclosed / Asia-Pacific Current fiscal year ¥2,205 million / Prior-year period ¥3,183 million / Year on year against the same period last year Not disclosed |
| Segment profit | Japan Current fiscal year ¥2,754 million / Prior-year period ¥246 million / Year on year against the same period last year Not disclosed / Americas Current fiscal year ¥1,964 million / Prior-year period ¥383 million / Year on year against the same period last year Not disclosed / Europe Current fiscal year ¥-172 million / Prior-year period ¥29 million / Year on year against the same period last year Not disclosed / Asia-Pacific Current fiscal year ¥-36 million / Prior-year period ¥173 million / Year on year against the same period last year Not disclosed |
| Regional sales | United States Current fiscal year ¥15,728 million / Prior-year period ¥12,146 million / Other Americas Current fiscal year ¥2,423 million / Prior-year period ¥1,094 million / Europe Current fiscal year ¥7,745 million / Prior-year period ¥7,134 million / China Current fiscal year ¥7,567 million / Prior-year period ¥8,018 million / Other Asia-Pacific Current fiscal year ¥4,149 million / Prior-year period ¥3,601 million / Total overseas sales Current fiscal year ¥37,614 million / Prior-year period ¥31,996 million |
| Orders received and order backlog | Total Orders received ¥75,263 million / Order backlog ¥124,767 million |
| Depreciation and amortization | ¥2,556 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,752 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 67,510,308 |
| Treasury Shares at Period-End | 8,799,243 |
| Factors Behind Changes in Business Performance | Demand for machine tools expanded, and consolidated orders received reached a record high. Profitability improved through higher production efficiency, cost reductions from expanded in-house production, and passing higher costs and additional U.S. tariffs on to selling prices. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyImpairment lossMaterial subsequent events
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.Demand for machine tools expanded, particularly in the aerospace, space and defense, data center and energy, and semiconductor manufacturing equipment-related sectors, while consolidated orders received reached a record high. Profitability improved through higher production efficiency, cost reductions from expanded in-house production, and passing higher costs and additional U.S. tariffs on to selling prices. The Company also recorded a gain on the sale of investment securities of ¥1,752 million in the quarter.
How to read this page
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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.