Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 8 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.
Based on second-quarter results and the outlook, a certain level of order backlog has been secured in the machine tools business, and demand in the IT-related manufacturing equipment business is expected to remain high against a backdrop of strong semiconductor market conditions. On the profit front, in addition to the effect of higher revenue, initiatives to improve profitability are expected to continue producing results. The dividend will be increased after comprehensive consideration of the basic policy and the revision to the full-year consolidated earnings forecast.
| Item | Details |
|---|---|
| Net Sales | ¥14,804 million → ¥16,115 million（+8.9%） |
| Operating profit | ¥151 million → ¥493 million（+224.8%） |
| Ordinary income | ¥179 million → ¥593 million（+229.9%） |
| Profit attributable to owners of the parent | ¥133 million → ¥437 million（+227.6%） |
| Net income per share | 12.37 Yen and sen → 40.47 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Net sales: ¥12,722 million; operating loss: ¥64 million; ordinary loss: ¥70 million; net loss attributable to owners of the parent: ¥164 million; net loss per share: ¥15.29 |
| Reason for the revision | Based on second-quarter results and the outlook, a certain level of order backlog has been secured in the machine tools business, and demand in the IT-related manufacturing equipment business is expected to remain high against a backdrop of strong semiconductor market conditions. On the profit front, in addition to the effect of higher revenue, initiatives to improve profitability are expected to continue producing results. The dividend will be increased after comprehensive consideration of the basic policy and the revision to the full-year consolidated earnings forecast. |
| Dividend forecast revision | The year-end dividend was changed from ¥5 to ¥10 per share, an increase of ¥5, and the annual dividend was changed from ¥10 to ¥15. |
| 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.Based on second-quarter results and the outlook, a certain level of order backlog is expected to be secured in the machine tools business, while demand is expected to remain high in the IT-related manufacturing equipment business against a backdrop of strong semiconductor market conditions. The effect of higher revenue and initiatives to improve profitability are expected to drive up profits, and the year-end dividend was also increased in light of the earnings recovery and dividend policy.