Revised forecast
Fiscal year ending March 2027 · First quarter (1 April 2026–30 June 2026) and second quarter (interim period, 1 April 2026–30 September 2026)Previous forecast published 22 April 2026 (first-quarter forecast). The second-quarter forecast had not previously been disclosed.The 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.
For machinery products, including precision processing equipment, revenue is recognized upon acceptance. As acceptance of machinery products progressed more than expected, net sales and each profit measure increased from the previous forecast. The second-quarter forecast was disclosed in accordance with the policy of disclosing forecasts through the following quarter, as customers' investment appetite in the semiconductor and electronic components industries fluctuates sharply over short periods, making demand difficult to forecast.
| Item | Details |
|---|---|
| Net Sales | Consolidated・First quarter 106,100 / Non-consolidated・First quarter 86,400 / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed → Consolidated・First quarter 114,308 / Non-consolidated・First quarter 95,078 / Consolidated・Second quarter (interim period) 242,800 / Non-consolidated・Second quarter (interim period) 201,100(Consolidated・First quarter 7.7% / Non-consolidated・First quarter 10.0% / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed) |
| Operating profit | Consolidated・First quarter 42,000 / Non-consolidated・First quarter 34,400 / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed → Consolidated・First quarter 49,033 / Non-consolidated・First quarter 40,743 / Consolidated・Second quarter (interim period) 104,900 / Non-consolidated・Second quarter (interim period) 87,100(Consolidated・First quarter 16.7% / Non-consolidated・First quarter 18.4% / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed) |
| Ordinary income | Consolidated・First quarter 42,300 / Non-consolidated・First quarter 52,100 / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed → Consolidated・First quarter 48,441 / Non-consolidated・First quarter 60,314 / Consolidated・Second quarter (interim period) 104,800 / Non-consolidated・Second quarter (interim period) 110,000(Consolidated・First quarter 14.5% / Non-consolidated・First quarter 15.8% / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed) |
| Profit attributable to owners of the parent | Consolidated・First quarter 29,500 / Non-consolidated・First quarter 40,100 / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed → Consolidated・First quarter 34,221 / Non-consolidated・First quarter 46,594 / Consolidated・Second quarter (interim period) 73,800 / Non-consolidated・Second quarter (interim period) 81,800(Consolidated・First quarter 16.0% / Non-consolidated・First quarter 16.2% / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed) |
| Net income per share | Consolidated・First quarter 271.98 / Non-consolidated・First quarter 369.71 / Consolidated・Second quarter (interim period) Not disclosed / Non-consolidated・Second quarter (interim period) Not disclosed → Consolidated・First quarter 315.51 / Non-consolidated・First quarter 429.58 / Consolidated・Second quarter (interim period) 680.39 / Non-consolidated・Second quarter (interim period) 754.14 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | First quarter (1 April 2026–30 June 2026) and second quarter (interim period, 1 April 2026–30 September 2026) |
| Publication date of previous forecast | 22 April 2026 (first-quarter forecast). The second-quarter forecast had not previously been disclosed. |
| Previous-period results | Consolidated・First quarter Net sales: ¥89,914 million; operating profit: ¥34,480 million; ordinary profit: ¥33,999 million; profit attributable to owners of the parent for the quarter: ¥23,767 million; profit per share for the quarter: ¥219.23 / Non-consolidated・First quarter Net sales: ¥75,485 million; operating profit: ¥30,429 million; ordinary profit: ¥44,815 million; net profit for the quarter: ¥34,837 million; net profit per share for the quarter: ¥321.34 / Consolidated・Second quarter (interim period) Net sales: ¥194,537 million; operating profit: ¥78,871 million; ordinary profit: ¥79,465 million; interim profit attributable to owners of the parent: ¥55,913 million; interim earnings per share: ¥515.70 / Non-consolidated・Second quarter (interim period) Net sales: ¥160,879 million; operating profit: ¥66,038 million; ordinary profit: ¥82,667 million; interim net profit: ¥61,685 million; interim net profit per share: ¥568.94 |
| Reason for the revision | For machinery products, including precision processing equipment, revenue is recognized upon acceptance. As acceptance of machinery products progressed more than expected, net sales and each profit measure increased from the previous forecast. The second-quarter forecast was disclosed in accordance with the policy of disclosing forecasts through the following quarter, as customers' investment appetite in the semiconductor and electronic components industries fluctuates sharply over short periods, making demand difficult to forecast. |
| Dividend forecast revision | The second-quarter-end dividend is forecast at ¥171.00 per share. The year-end dividend remains undecided at this time. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Sales and each profit measure exceeded the previous forecast because acceptance of machinery products, including precision processing equipment, progressed more than expected. Regarding the second-quarter forecast, the investment appetite of customers in the semiconductor and electronic components industries fluctuates significantly over short periods, making demand difficult to forecast. The Company therefore has a policy of disclosing forecasts only through the following quarter. The dividend was calculated by applying the dividend policy in connection with the release of the interim-period earnings forecast.