Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Expansion of the semiconductor-related and machine tool markets driven by strong demand related to generative AI, the domestic production of semiconductors and semiconductor manufacturing equipment in China, and increased semiconductor-related capital investment in other regions. In the Automated Machinery segment, revenue from pharmaceutical packaging machines and lithium-ion battery manufacturing systems declined, while profit margins improved through expanded services and initiatives to increase productivity.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥108,052 million (YoY +48.7%) |
| Operating profit | ¥18,828 million (YoY +139.3%) |
| Ordinary income | ¥19,024 million (YoY +140.8%) |
| Profit attributable to owners of the parent | ¥13,066 million (YoY +143.0%) |
| Net income per share | ¥195.51 |
| Equity ratio | End of the current fiscal period 65.8 / End of previous period 67.7 |
| Total assets | ¥261,848 million |
| Net assets | ¥172,214 million |
| Cash flows from operating activities | ¥7,793 million |
| Cash flows from investing activities | ¥-2,426 million |
| Cash flows from financing activities | ¥-4,213 million |
| Cash and cash equivalents at end of period | ¥43,361 million |
| Full-year earnings forecast | Net Sales ¥218,000 million (YoY +38.1%) / Operating profit ¥38,500 million (YoY +96.0%) / Ordinary income ¥38,500 million (YoY +93.8%) / Net income ¥26,500 million (YoY +95.2%) |
| Revision to Earnings Forecast | Net Sales ¥193,000 million → ¥218,000 million(+13.0%) / Operating profit ¥28,500 million → ¥38,500 million(+35.1%) / Ordinary income ¥28,500 million → ¥38,500 million(+35.1%) / Net income ¥19,000 million → ¥26,500 million(+39.5%) |
| Annual Dividend Forecast | ¥81 → ¥154(+90.1%) |
| Segment revenue | Automated machinery segment ¥8,286 million (YoY -6.8%) / Equipment segment ¥99,765 million (YoY +56.5%) |
| Segment profit | Automated machinery segment ¥2,048 million (YoY -3.7%) / Equipment segment ¥19,791 million (YoY +140.8%) |
| Orders received and order backlog | Automated machinery segment Orders received ¥9,366 million (YoY -6.9%) / Order backlog ¥17,691 million (YoY -1.9%) |
| Depreciation and amortization | ¥3,441 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities ¥19 million / Extraordinary loss Valuation loss on investment securities ¥200 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 67,909,449 shares |
| Treasury Shares at Period-End | 1,070,411 shares |
| Factors Behind Changes in Business Performance | Expansion of the semiconductor-related and machine tool markets driven by strong demand related to generative AI, the domestic production of semiconductors and semiconductor manufacturing equipment in China, and increased semiconductor-related capital investment in other regions. In the Automated Machinery segment, revenue from pharmaceutical packaging machines and lithium-ion battery manufacturing systems declined, while profit margins improved through expanded services and initiatives to increase productivity. |
Items this document does not state (6)
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.Demand in the semiconductor-related market within the Equipment segment significantly exceeded expectations, and the company expects the strong business environment to continue from the third quarter onward. In the interim period, demand related to generative AI, the domestic production of semiconductors and semiconductor manufacturing equipment in China, and increased semiconductor-related capital investment in other regions contributed to performance.