Revised forecast
Fiscal year ended February 2026 · Full yearPrevious forecast published 2 October 2025The 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 the machinery and equipment segment is expected to be a source of lower sales and income, higher sales in the molds and electrical discharge machining and surface treatment segments, productivity improvement measures, lower personnel expenses, the postponement of repair plans, and lower expenses resulting from the timing of planned expenses shifting are expected to result in higher income. Net income is also expected to benefit from a lower income tax burden due to tax loss carryforwards and other factors.
| Item | Details |
|---|---|
| Net Sales | ¥14,101 million → ¥14,312 million（+1.5%） |
| Operating profit | ¥800 million → ¥1,122 million（+40.4%） |
| Ordinary income | ¥708 million → ¥1,038 million（+46.7%） |
| Profit attributable to owners of the parent | ¥427 million → ¥823 million（+92.5%） |
| Net income per share | 40.04 yen and sen → 77.07 yen and sen |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 2 October 2025 |
| Previous-period results | Net sales: ¥12,898 million; operating income: ¥689 million; ordinary income: ¥643 million; profit attributable to owners of the parent: ¥583 million; basic earnings per share: ¥54.64 (fiscal year ended February 2025) |
| Reason for the revision | Although the machinery and equipment segment is expected to be a source of lower sales and income, higher sales in the molds and electrical discharge machining and surface treatment segments, productivity improvement measures, lower personnel expenses, the postponement of repair plans, and lower expenses resulting from the timing of planned expenses shifting are expected to result in higher income. Net income is also expected to benefit from a lower income tax burden due to tax loss carryforwards and other factors. |
| Dividend forecast revision | The year-end dividend forecast has been increased from ¥15.00 to ¥18.00 per share. The annual dividend has also been increased from ¥15.00 to ¥18.00 per share. |
| 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.Net sales are expected to increase, as higher sales in the molds segment and the electrical discharge machining and surface treatment segment are expected to outweigh the decline in sales in the machinery and equipment segment. Operating income is expected to increase despite the negative impact of machinery and equipment orders falling short of plan, mainly due to productivity improvement measures such as replacing equipment with more productive equipment, lower personnel expenses, the postponement of repair plans, and lower company-wide expenses resulting from the timing of planned expenses shifting. The increase in ordinary income is attributable to higher operating income, while the increase in net income is attributable to higher operating income as well as a lower income tax burden due to prior tax loss carryforwards and other factors. The dividend was increased in light of the upward revision to the full-year earnings forecast and other factors.