Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Orders and net sales increased as global automation investment remained solid, sizable orders were received for surgical-assistance robots in the North American market, and capital investment demand in the advanced semiconductor sector, particularly in applications related to generative AI, expanded. Profit improved due to the earnings benefit from higher net sales, an improved manufacturing cost ratio resulting from higher factory utilization in Japan, and a decrease in one-off costs in North America.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥16,681 million (YoY +23.6%) |
| Operating profit | ¥1,840 million |
| Ordinary income | ¥1,719 million |
| Profit attributable to owners of the parent | ¥1,274 million |
| Net income per share | ¥13.46 |
| Equity ratio | End of the current fiscal period 71.9 / End of previous period 72.2 |
| Total assets | ¥113,208 million |
| Net assets | ¥81,386 million |
| Full-year earnings forecast | Net Sales ¥74,500 million (YoY +25.1%) / Operating profit ¥8,500 million (YoY +231.0%) / Ordinary income ¥8,200 million (YoY +222.9%) / Net income ¥6,000 million (YoY +272.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥74,500 million / Operating profit Not disclosed → ¥8,500 million / Ordinary income Not disclosed → ¥8,200 million / Net income Not disclosed → ¥6,000 million |
| Annual Dividend Forecast | ¥20 → ¥20(0.0%) |
| Segment revenue | Segment Japan / Net Sales ¥8,090 million / yoy_pct ¥36.2 million, Segment China / Net Sales ¥1,007 million / yoy_pct ¥-18.3 million, Segment North America / Net Sales ¥3,035 million / yoy_pct ¥12.4 million, Segment Europe / Net Sales ¥4,547 million / yoy_pct ¥25.5 million |
| Segment profit | Segment Japan / Segment profit ¥2,166 million / yoy_pct ¥214 million, Segment China / Segment profit ¥97 million / yoy_pct ¥-35.8 million, Segment North America / Segment profit ¥165 million / yoy_pct Not disclosed / Same-period previous-year figure ¥-38 million, Segment Europe / Segment profit ¥140 million / yoy_pct Not disclosed / Same-period previous-year figure ¥-79 million |
| Regional sales | Region China / Net Sales ¥1,007 million / Percentage of consolidated net sales ¥6 million, Region North America / Net Sales ¥3,035 million / Percentage of consolidated net sales ¥18.2 million, Region Europe / Net Sales ¥4,547 million / Percentage of consolidated net sales ¥27.3 million, Region Other regions / Net Sales ¥853 million / Percentage of consolidated net sales ¥5.1 million |
| Orders received and order backlog | Orders received ¥24,128 million / Order backlog ¥29,457 million |
| Depreciation and amortization | ¥1,732 million |
| Impairment loss | None (impairment losses on fixed assets and other items by reportable segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥15 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | At a Board of Directors meeting held on 15 July 2026, the Company resolved to dispose of 9,929 treasury shares as restricted stock compensation. The total disposal amount is ¥74,864,660, and the payment date is 5 August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 96,315,400 |
| Treasury Shares at Period-End | 1,648,612 |
| Factors Behind Changes in Business Performance | Orders and net sales increased as global automation investment remained solid, sizable orders were received for surgical-assistance robots in the North American market, and capital investment demand in the advanced semiconductor sector, particularly in applications related to generative AI, expanded. Profit improved due to the earnings benefit from higher net sales, an improved manufacturing cost ratio resulting from higher factory utilization in Japan, and a decrease in one-off costs in North America. |
Items this document does not state (7)
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.Orders and net sales increased as global automation investment remained solid, supported by sizable orders for surgical-assistance robots in the North American market and growing capital investment demand in the advanced semiconductor sector, particularly in applications related to generative AI. Operating profit improved due to the earnings benefit from higher net sales. In Japan, the manufacturing cost ratio improved as factory utilization increased, while in North America, the decrease in one-off costs related to the core-system upgrade recorded in the same period of the previous year also contributed.