Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026The 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.
Although sales of high-speed presses are expected to fall short of assumptions, including due to delays, sales of individual presses are expected to exceed assumptions. As the assumed exchange rate was revised toward a weaker yen, the revenue forecast was maintained. Profit forecasts were revised downward due to a greater-than-expected deterioration in the product mix, a decline in gross profit margins for press machines resulting from lower operating rates in the press division, and higher selling, general and administrative expenses, among other factors.
Loss on liquidation of a subsidiary: ¥334 million (total extraordinary losses: ¥335 million)
| Item | Details |
|---|---|
| Net Sales | ¥80,000 million → ¥80,000 million |
| Operating profit | ¥5,700 million → ¥4,000 million（-29.8%） |
| Ordinary income | ¥6,000 million → ¥4,400 million（-26.7%） |
| Profit attributable to owners of the parent | ¥4,300 million → ¥3,200 million（-25.6%） |
| Net income per share | ¥79.13 / sen → ¥60.18 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Revenue: ¥78,647 million; operating profit: ¥5,690 million; ordinary profit: ¥5,735 million; net income attributable to owners of the parent: ¥4,260 million; earnings per share: ¥77.53 |
| Reason for the revision | Although sales of high-speed presses are expected to fall short of assumptions, including due to delays, sales of individual presses are expected to exceed assumptions. As the assumed exchange rate was revised toward a weaker yen, the revenue forecast was maintained. Profit forecasts were revised downward due to a greater-than-expected deterioration in the product mix, a decline in gross profit margins for press machines resulting from lower operating rates in the press division, and higher selling, general and administrative expenses, among other factors. |
| Details and amount of extraordinary loss | Loss on liquidation of a subsidiary: ¥334 million (total extraordinary losses: ¥335 million) |
| Dividend forecast revision | No revision. Forecast year-end dividend for the fiscal year ending March 2027: ¥39.00; forecast annual dividend: ¥39.00. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Although sales of high-speed presses have been delayed, the revenue forecast was maintained due to higher sales of individual presses and revisions to exchange-rate assumptions toward a weaker yen. Profit forecasts were revised downward due to a deterioration in the product mix, a decline in gross profit margins resulting from lower operating rates in the press division, and higher selling, general and administrative expenses, among other factors.