Revised forecast
Fiscal year ending February 2027 · Full yearThe 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.
The full-year earnings forecast was revised after taking into account the difference between the second-quarter (interim-period) earnings forecast and actual results, as well as market conditions and other factors expected from the third quarter onward. During the interim period, profit declined by ¥2 million in the Mold segment, while profit increased by ¥12 million in the Machinery and Equipment segment and by ¥173 million in the Electrical Discharge Machining and Surface Treatment segment. Company-wide expenses also declined as a result of the efficient management of advance hiring and research and development.
| Item | Details |
|---|---|
| Net Sales | 16,719 Millions of yen → 17,067 Millions of yen（+2.1%） |
| Operating profit | 1,436 Millions of yen → 1,832 Millions of yen（+27.5%） |
| Ordinary income | 1,317 Millions of yen → 1,715 Millions of yen（+30.2%） |
| Profit attributable to owners of the parent | 866 Millions of yen → 1,151 Millions of yen（+32.9%） |
| Net income per share | 81.13 yen and sen → 107.8 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥14,312 million; operating profit: ¥1,122 million; ordinary profit: ¥1,038 million; net income attributable to owners of the parent: ¥823 million; basic earnings per share: ¥77.07 |
| Reason for the revision | The full-year earnings forecast was revised after taking into account the difference between the second-quarter (interim-period) earnings forecast and actual results, as well as market conditions and other factors expected from the third quarter onward. During the interim period, profit declined by ¥2 million in the Mold segment, while profit increased by ¥12 million in the Machinery and Equipment segment and by ¥173 million in the Electrical Discharge Machining and Surface Treatment segment. Company-wide expenses also declined as a result of the efficient management of advance hiring and research and development. |
| Dividend forecast revision | The year-end dividend forecast was increased from ¥20.00 to ¥25.00. The annual dividend was also revised from ¥20.00 to ¥25.00. |
| 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.This reflects the difference from the interim-period earnings forecast, as well as consideration of market conditions and other factors expected from the third quarter onward. The increase in interim-period profit was attributed to higher earnings in the Electrical Discharge Machining and Surface Treatment segment and the Machinery and Equipment segment, as well as lower company-wide expenses resulting from the efficient management of advance hiring and research and development.