Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 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.
Revenue is expected to exceed the previous forecast, mainly due to the first-half recognition of sales of material-handling equipment that had been postponed in the industrial machinery business and recognition of sales from a large automated parking facility project that had not been included in the plan. A recovery in market conditions in the machine tools business and increased sales of hard-disk-related products and consumables in the semiconductor-related business are also expected to contribute to higher revenue and profit. Although profit is expected to decline in the metal forming business due to the Mexico subsidiary falling short of its plan for automotive components, the increase in profit centered on the industrial machinery business is expected to more than offset this decline.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 31,600 / Full year 62,500 → Second quarter (interim period) 34,000 / Full year 65,700（Second quarter (interim period) 7.6 / Full year 5.1） |
| Operating profit | Second quarter (interim period) 1,500 / Full year 3,000 → Second quarter (interim period) 2,600 / Full year 4,500（Second quarter (interim period) 73.3 / Full year 50） |
| Ordinary income | Second quarter (interim period) 1,600 / Full year 3,000 → Second quarter (interim period) 2,700 / Full year 4,600（Second quarter (interim period) 68.8 / Full year 53.3） |
| Profit attributable to owners of the parent | Second quarter (interim period) 1,000 / Full year 2,000 → Second quarter (interim period) 2,100 / Full year 3,400（Second quarter (interim period) 110 / Full year 70） |
| Net income per share | Second quarter (interim period) 106.29 / Full year 211.7 → Second quarter (interim period) 223.21 / Full year 359.89 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Second quarter (interim period) Net Sales 29,083 / Operating profit 1,373 / Ordinary income 1,331 / Net income for the current fiscal year 2,355 / Earnings per share 254.88 / Full year Net Sales 58,415 / Operating profit 2,688 / Ordinary income 2,545 / Net income for the current fiscal year 3,128 / Earnings per share 338.25 |
| Reason for the revision | Revenue is expected to exceed the previous forecast, mainly due to the first-half recognition of sales of material-handling equipment that had been postponed in the industrial machinery business and recognition of sales from a large automated parking facility project that had not been included in the plan. A recovery in market conditions in the machine tools business and increased sales of hard-disk-related products and consumables in the semiconductor-related business are also expected to contribute to higher revenue and profit. Although profit is expected to decline in the metal forming business due to the Mexico subsidiary falling short of its plan for automotive components, the increase in profit centered on the industrial machinery business is expected to more than offset this decline. |
| Dividend forecast revision | Previous forecast End of second quarter 32 / End of period 32 / Annual total 64 / Revised forecast End of second quarter 50 / End of period 60 / Annual total 110 |
| 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.Sales recognition for material-handling equipment that had been postponed in the industrial machinery business, as well as a large unplanned automated parking facility project, is expected to boost revenue. A recovery in market conditions in the machine tools business and increased sales of semiconductor-related products are also expected to contribute, resulting in higher profit that will more than offset the decline in profit at the Mexico subsidiary of the metal forming business.