Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full fiscal 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.
The business environment is expected to remain firm, supported by demand for automation and labor saving, capital investment demand in the AI and semiconductor-related markets, disaster prevention and mitigation, and demand for social infrastructure renewal. The interim period is expected to see revenue exceed the initial forecast by 7.6%, while each profit measure is expected to exceed the initial forecast by more than 30% due to improved profitability from the higher value-added content of core products, higher productivity, cost-reduction initiatives, and other factors. Accordingly, the full-year forecast has also been revised.
| Item | Details |
|---|---|
| Net Sales | Second quarter (cumulative) 18,650 / Full year 40,830 → Second quarter (cumulative) 20,075 / Full year 42,860（Second quarter (cumulative) 7.6 / Full year 5） |
| Operating profit | Second quarter (cumulative) 1,600 / Full year 4,370 → Second quarter (cumulative) 2,099 / Full year 5,080（Second quarter (cumulative) 31.2 / Full year 16.2） |
| Ordinary income | Second quarter (cumulative) 1,610 / Full year 4,410 → Second quarter (cumulative) 2,163 / Full year 5,170（Second quarter (cumulative) 34.4 / Full year 17.2） |
| Profit attributable to owners of the parent | Second quarter (cumulative) 1,020 / Full year 3,000 → Second quarter (cumulative) 1,454 / Full year 3,600（Second quarter (cumulative) 42.6 / Full year 20） |
| Net income per share | Second quarter (cumulative) 67.87 / Full year 199.6 → Second quarter (cumulative) 96.75 / Full year 239.44 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full fiscal year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Second quarter (cumulative): revenue of ¥16,759 million, operating profit of ¥1,369 million, ordinary profit of ¥1,404 million, interim net income attributable to owners of the parent of ¥1,394 million, and interim earnings per share of ¥92.29. Full year: revenue of ¥39,265 million, operating profit of ¥4,195 million, ordinary profit of ¥4,292 million, profit attributable to owners of the parent of ¥3,516 million, and earnings per share of ¥233.12. |
| Reason for the revision | The business environment is expected to remain firm, supported by demand for automation and labor saving, capital investment demand in the AI and semiconductor-related markets, disaster prevention and mitigation, and demand for social infrastructure renewal. The interim period is expected to see revenue exceed the initial forecast by 7.6%, while each profit measure is expected to exceed the initial forecast by more than 30% due to improved profitability from the higher value-added content of core products, higher productivity, cost-reduction initiatives, and other factors. Accordingly, the full-year forecast has also been revised. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.This reflects expectations that capital investment demand for automation and labor saving, AI and semiconductor-related applications, disaster prevention and mitigation, and social infrastructure renewal will remain firm, as well as improved profitability driven by the higher value-added content of core products, higher productivity, and cost-reduction initiatives.