Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedIFRSThe 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.
Global capital investment demand remained firm, and the company's MX proposals aligned with expanding machine-tool demand driven by increased defense budgets by governments worldwide and semiconductor investment for AI applications. The full-year forecast was revised due to strong global order trends, the continued weakening trend of the yen against the euro, and a review of the assumed exchange rate.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥276,729 million (YoY +21.6%) |
| Operating profit | ¥9,311 million (YoY +43.0%) |
| Ordinary income | ¥5,933 million (YoY +81.6%) |
| Profit attributable to owners of the parent | ¥4,378 million (YoY +112.5%) |
| Net income per share | ¥23.09 |
| Operating Margin | 3.4% (2.9% in the same period of the previous year) |
| Equity ratio | End of the current fiscal period 40.0％ / End of previous period 39.2％ |
| Total assets | ¥881,440 million |
| Net assets | ¥353,329 million |
| Cash flows from operating activities | ¥12,361 million |
| Cash flows from investing activities | ¥-12,145 million |
| Cash flows from financing activities | ¥-8,080 million |
| Cash and cash equivalents at end of period | ¥33,130 million |
| Full-year earnings forecast | Net Sales ¥580,000 million (YoY +12.6%) / Operating profit ¥30,000 million (YoY +58.1%) / Ordinary income Not disclosed / Net income ¥15,500 million (YoY -35.5%) |
| Revision to Earnings Forecast | Net Sales 5,650 Hundreds of millions of yen → 5,800 Hundreds of millions of yen / Operating profit 280 Hundreds of millions of yen → 300 Hundreds of millions of yen / Ordinary income Not disclosed / Net income 150 Hundreds of millions of yen → 155 Hundreds of millions of yen |
| Annual Dividend Forecast | ¥105 → ¥105 |
| Segment revenue | Machine Tools ¥180,786 million / Industrial Services ¥95,917 million |
| Segment profit | Machine Tools ¥3,291 million / Industrial Services ¥15,733 million |
| Orders received and order backlog | Orders received 3,352 Hundreds of millions of yen (YoY +34.8%) / Order backlog 3,030 Hundreds of millions of yen |
| Depreciation and amortization | ¥18,527 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Material subsequent events | The company decided to voluntarily redeem on 31 August 2026 its fourth series of unsecured perpetual subordinated bonds with a total amount of ¥30.0 billion, and notified the bondholders on 14 July 2026. Accordingly, the recorded amount of ¥29.717 billion was classified as a liability as of the notification date. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 142,325,934 |
| Treasury Shares at Period-End | 1,230,942 |
| Factors Behind Changes in Business Performance | Global capital investment demand remained firm, and the company's MX proposals aligned with expanding machine-tool demand driven by increased defense budgets by governments worldwide and semiconductor investment for AI applications. The full-year forecast was revised due to strong global order trends, the continued weakening trend of the yen against the euro, and a review of the assumed exchange rate. |
Items this document does not state (6)
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 addition to strong global order trends, the yen's weakening trend against the euro continued, prompting a review of the assumed exchange rate. Regarding interim-period results, the company cited the alignment of its MX proposals with expanding machine-tool demand driven by increased defense budgets by governments worldwide and semiconductor investment for AI applications.