Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue exceeded the forecast due to the response to demand from data centers and semiconductor-related equipment, mainly for linear motion equipment. Profit forecasts were reduced due to higher manufacturing costs resulting from the inability to maintain planned production, delays in the production and sales plans caused by longer procurement lead times for certain components, and the interim-period earnings performance. The dividend forecast was reduced in line with the revision to the full-year earnings forecast.
| Item | Details |
|---|---|
| Net Sales | Interim 976 / Full year 2,066 → Interim actual 1,168 / Revised full-year forecast 2,208（Interim 19.7% / Full year 6.8%） |
| Operating profit | Interim 10 / Full year 101 → Interim actual -13 / Revised full-year forecast 54（Interim — / Full year —） |
| Ordinary income | Interim 15 / Full year 98 → Interim actual -3 / Revised full-year forecast 59（Interim — / Full year —） |
| Profit attributable to owners of the parent | Interim 12 / Full year 92 → Interim actual -6 / Revised full-year forecast 45（Interim — / Full year —） |
| Net income per share | Interim 2.02 / Full year 14.91 → Interim actual -1.07 / Revised full-year forecast 7.23 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Interim: revenue ¥846 million, operating loss ¥142 million, ordinary loss ¥176 million, interim net loss attributable to owners of the parent ¥219 million, interim net loss per share ¥35.26. Full year: revenue ¥1,636 million, operating loss ¥262 million, ordinary loss ¥299 million, net loss attributable to owners of the parent ¥718 million, net loss per share ¥115.18. |
| Reason for the revision | Revenue exceeded the forecast due to the response to demand from data centers and semiconductor-related equipment, mainly for linear motion equipment. Profit forecasts were reduced due to higher manufacturing costs resulting from the inability to maintain planned production, delays in the production and sales plans caused by longer procurement lead times for certain components, and the interim-period earnings performance. The dividend forecast was reduced in line with the revision to the full-year earnings forecast. |
| Dividend forecast revision | The year-end dividend forecast was reduced from ¥2.00 per share to ¥1.00. The annual dividend forecast was reduced from ¥2.00 to ¥1.00. |
| 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.Interim-period revenue exceeded the forecast, mainly because the company responded to demand for data centers and semiconductor-related equipment, particularly for linear motion equipment. Profit fell below forecast because manufacturing costs rose as production could not be planned in line with market conditions in the current and prior periods, while procurement lead times for certain components became longer than expected, delaying the production and sales plans. The full-year profit forecasts were reduced due to the interim-period earnings performance, and the dividend forecast was reduced in line with the revision to the full-year earnings forecast.