Revised forecast
Fiscal year ending March 2027 · Cumulative second quarter and full-year periodsThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In the Robot Solutions business, the company expects demand in growth areas, including increased demand related to AI and data centers and the electrification and advancement of automobiles. In the Machine Tools business, it expects a full-scale recovery in market conditions to take time.
Impairment loss of ¥9,717 million, loss on disposal of fixed assets of ¥243 million, and total extraordinary losses of ¥9,960 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 2Q cumulative 112,000 / Full year 211,000（2Q cumulative 40.8% (year-on-year) / Full year 16.8% (year on year)） |
| Operating profit | Not disclosed → 2Q cumulative 24,900 / Full year 43,600（2Q cumulative 159.6% (year-on-year) / Full year 48.9% (year on year)） |
| Ordinary income | Not disclosed → 2Q cumulative 25,300 / Full year 44,300（2Q cumulative 147.3% (year-on-year) / Full year 41.6% (year on year)） |
| Profit attributable to owners of the parent | Not disclosed → 2Q cumulative 19,400 / Full year 33,000（2Q cumulative 115.8% (year-on-year) / Full year 109.7% (year on year)） |
| Net income per share | Not disclosed → 2Q cumulative 220.67 / Full year 375.37 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter and full-year periods |
| Previous-period results | Fiscal year ended March 2026 results: net sales of ¥180,642 million, operating profit of ¥29,282 million, ordinary profit of ¥31,291 million, net income attributable to owners of the parent of ¥15,733 million, and earnings per share of ¥178.79 |
| Reason for the revision | In the Robot Solutions business, the company expects demand in growth areas, including increased demand related to AI and data centers and the electrification and advancement of automobiles. In the Machine Tools business, it expects a full-scale recovery in market conditions to take time. |
| Details and amount of extraordinary loss | Impairment loss of ¥9,717 million, loss on disposal of fixed assets of ¥243 million, and total extraordinary losses of ¥9,960 million |
| Dividend forecast revision | The dividend forecast for the next fiscal year states an interim dividend of ¥95, a year-end dividend of ¥95, and an annual dividend of ¥190. No information is provided on whether the dividend forecast was revised. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 Robot Solutions business, demand for capital investment related to AI servers and semiconductors grew, particularly in Asia. In the Machine Tools business, capital investment demand related to automobiles was sluggish, and sales volume declined, especially in North America. For the next fiscal year, the company expects increased demand for AI and data centers, while stating that a full-scale recovery in the machine tools market will still take time.