Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 10 February 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 forecast was revised upward based on a review of the assumed exchange rates and an overall improvement in the order environment, mainly in the Mechatronics and Logistics & Construction segments.
During the interim period, the company recorded ¥2,337 million in business restructuring expenses, ¥428 million in impairment losses, and total extraordinary losses of ¥2,765 million. The company expects to record a loss on the sale of shares in an affiliate of approximately ¥4 billion in the third quarter of the fiscal year ending December 2026.
| Item | Details |
|---|---|
| Net Sales | ¥1,090,000 million → ¥1,120,000 million（+2.8%） |
| Operating profit | ¥60,000 million → ¥68,000 million（+13.3%） |
| Ordinary income | ¥55,000 million → ¥62,000 million（+12.7%） |
| Profit attributable to owners of the parent | ¥34,000 million → ¥35,000 million（+2.9%） |
| Net income per share | 282.91 yen and sen → 294.45 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 February 2026 |
| Previous-period results | Net sales: ¥1,066,881 million; operating profit: ¥51,482 million; ordinary profit: ¥45,932 million; net income attributable to owners of the parent: ¥30,937 million; net income per share: ¥257.42 |
| Reason for the revision | The forecast was revised upward based on a review of the assumed exchange rates and an overall improvement in the order environment, mainly in the Mechatronics and Logistics & Construction segments. |
| Details and amount of extraordinary loss | During the interim period, the company recorded ¥2,337 million in business restructuring expenses, ¥428 million in impairment losses, and total extraordinary losses of ¥2,765 million. The company expects to record a loss on the sale of shares in an affiliate of approximately ¥4 billion in the third quarter of the fiscal year ending December 2026. |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The full-year earnings forecast has been revised upward following a review of the assumed exchange rates and an overall improvement in the order environment, mainly in the Mechatronics and Logistics & Construction segments.