Revised forecast
Fiscal year ending December 2026 · Interim period and full yearPrevious forecast published Consolidated: 30 April 2026; Non-consolidated: 12 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales are expected to exceed the forecast mainly due to increased demand for precision reduction gears, automatic doors and marine equipment, as well as foreign exchange effects. Profit is expected to exceed the forecast due to higher revenue from each business, expense controls and increases in equity-method investment gains. On a non-consolidated basis, the increase in dividend income is also a factor.
| Item | Details |
|---|---|
| Net Sales | Consolidated: 327,000 / Non-consolidated: 165,200 → Consolidated: 344,000 / Non-consolidated: 170,700（Consolidated: 5.2% / Non-consolidated: 3.3%） |
| Operating profit | Consolidated: 27,700 → Consolidated: 32,600（Consolidated: 17.7%） |
| Ordinary income | Non-consolidated: 11,000 → Non-consolidated: 18,600（Non-consolidated: 69.1%） |
| Profit attributable to owners of the parent | Consolidated: 18,600 / Non-consolidated net income: 13,400 → Consolidated: 24,100 / Non-consolidated net income: 20,200（Consolidated: 29.6% / Non-consolidated: 50.7%） |
| Net income per share | Consolidated: ¥158.72 / Non-consolidated: ¥114.35 → Consolidated: ¥206.20 / Non-consolidated: ¥172.83 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Interim period and full year |
| Publication date of previous forecast | Consolidated: 30 April 2026; Non-consolidated: 12 February 2026 |
| Previous-period results | Consolidated: net sales of ¥307,912 million, operating profit of ¥20,726 million, profit before tax of ¥21,656 million, profit attributable to owners of the parent of ¥15,695 million, and basic earnings per share of ¥131.56. Non-consolidated: net sales of ¥177,112 million, ordinary profit of ¥14,612 million, net income of ¥11,823 million, and earnings per share of ¥99.11. |
| Reason for the revision | Net sales are expected to exceed the forecast mainly due to increased demand for precision reduction gears, automatic doors and marine equipment, as well as foreign exchange effects. Profit is expected to exceed the forecast due to higher revenue from each business, expense controls and increases in equity-method investment gains. On a non-consolidated basis, the increase in dividend income is also a factor. |
| Dividend forecast revision | No revision (unchanged from the previous forecast) |
| Consolidated / non-consolidated | Consolidated/non-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.Net sales exceeded the forecast due to firm or growing demand for precision reduction gears, automatic doors and marine equipment, as well as foreign exchange effects. Profit is expected to exceed the forecast due to higher revenue from each business, expense controls, delays in the timing of head-office expenses, and increases in equity-method investment gains and dividend income.