Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full fiscal yearPrevious forecast published Announced 11 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.
Although shipments of construction machinery in Japan and in overseas regions outside North America remain sluggish, shipments to the North American market have continued at levels substantially exceeding initial assumptions. Yen depreciation beyond the assumed exchange rate is also expected to contribute, and net sales are expected to exceed the previous forecast. On the profit side, in addition to the effects of higher sales and yen depreciation, operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecasts due in part to expected refunds related to reciprocal tariffs in the United States.
| Item | Details |
|---|---|
| Net Sales | 2Q cumulative 31,300 / Full year 58,500 → 2Q cumulative 31,500 / Full year 60,200（2Q cumulative 0.6 / Full year 2.9） |
| Operating profit | 2Q cumulative 3,010 / Full year 5,630 → 2Q cumulative 5,500 / Full year 8,300（2Q cumulative 82.7 / Full year 47.4） |
| Ordinary income | 2Q cumulative 3,110 / Full year 5,760 → 2Q cumulative 5,700 / Full year 8,700（2Q cumulative 83.3 / Full year 51） |
| Profit attributable to owners of the parent | 2Q cumulative 2,170 / Full year 3,960 → 2Q cumulative 4,000 / Full year 6,000（2Q cumulative 84.3 / Full year 51.5） |
| Net income per share | 2Q cumulative 80.55 / Full year 147 → 2Q cumulative 148.48 / Full year 222.73 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full fiscal year |
| Publication date of previous forecast | Announced 11 May 2026 |
| Previous-period results | Previous cumulative second-quarter results (second quarter of the fiscal year ended March 2026): net sales of ¥27,866 million, operating profit of ¥3,452 million, ordinary profit of ¥3,661 million, quarterly net income attributable to owners of the parent of ¥2,562 million, and quarterly net income per share of ¥93.22. Previous fiscal-year results (fiscal year ended March 2026): net sales of ¥55,604 million, operating profit of ¥7,184 million, ordinary profit of ¥8,014 million, net income attributable to owners of the parent of ¥5,596 million, and net income per share of ¥204.99. |
| Reason for the revision | Although shipments of construction machinery in Japan and in overseas regions outside North America remain sluggish, shipments to the North American market have continued at levels substantially exceeding initial assumptions. Yen depreciation beyond the assumed exchange rate is also expected to contribute, and net sales are expected to exceed the previous forecast. On the profit side, in addition to the effects of higher sales and yen depreciation, operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecasts due in part to expected refunds related to reciprocal tariffs in the United States. |
| Consolidated / non-consolidated | Consolidated |
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.The Company expects net sales and profit to exceed the previous forecasts, due mainly to shipments to the North American market substantially exceeding initial assumptions, yen depreciation beyond the assumed level, and expected refunds related to reciprocal tariffs in the United States.