Revised forecast
Fiscal year ending August 2026 · 2Q cumulativePrevious forecast published 9 October 2025The 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.
Revenue exceeded the forecast because, in addition to sales from the projects originally planned, the volume of the equipment relocation project for the new South Carolina plant of a major U.S. customer increased and parts sales exceeded expectations. Margins improved due to increased sales of higher-margin relocation work and parts, as well as lower costs on projects including modifications, and each profit measure therefore exceeded the forecast.
| Item | Details |
|---|---|
| Net Sales | Consolidated 907 / Individual 793 → Consolidated 1,124 / Individual 1,023（Consolidated 23.9 / Individual 29） |
| Operating profit | Consolidated -189 / Individual -207 → Consolidated 6 / Individual -24 |
| Ordinary income | Consolidated -184 / Individual -204 → Consolidated 14 / Individual -25 |
| Profit attributable to owners of the parent | Consolidated -252 / Individual -246 → Consolidated -49 / Individual -61 |
| Net income per share | Consolidated -11.66 / Individual -11.41 → Consolidated -2.33 / Individual -2.91 |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | 2Q cumulative |
| Publication date of previous forecast | 9 October 2025 |
| Previous-period results | Consolidated: revenue of ¥3,121 million, operating income (loss) of ¥656 million, ordinary income (loss) of ¥646 million, interim net income (loss) attributable to owners of the parent of ¥479 million, and interim net income (loss) per share of ¥22.22. Non-consolidated: revenue of ¥2,944 million, operating income (loss) of ¥557 million, ordinary income (loss) of ¥549 million, interim net income (loss) of ¥418 million, and interim net income (loss) per share of ¥19.37. |
| Reason for the revision | Revenue exceeded the forecast because, in addition to sales from the projects originally planned, the volume of the equipment relocation project for the new South Carolina plant of a major U.S. customer increased and parts sales exceeded expectations. Margins improved due to increased sales of higher-margin relocation work and parts, as well as lower costs on projects including modifications, and each profit measure therefore exceeded the forecast. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.In addition to the projects originally planned, the volume of the equipment relocation project for the new South Carolina plant of a major U.S. customer increased, and parts sales also exceeded expectations, resulting in higher revenue. On the profit side, margins improved due to increased sales of higher-margin relocation work and parts, as well as lower costs on projects including modifications. A large domestic project is scheduled to be recognized as revenue in the fourth quarter, and the full-year forecast remains unchanged.