Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 12 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.
Demand for semiconductor manufacturing equipment and machine tools expanded against a backdrop of AI-related investment, and performance, particularly in the Industrial Machinery business, exceeded the initial assumptions. In addition, foreign exchange rates have remained more yen-weak than assumed, and demand in the Industrial Machinery business is expected to remain firm in the second half of the fiscal year. Assumed exchange rates from the second quarter onward are ¥155 per US dollar, ¥180 per euro and ¥22.5 per Chinese yuan.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 490,000 / Full year 1,000,000 → Second quarter (interim period) 514,000 / Full year 1,040,000（Second quarter (interim period) 4.9 / Full year 4） |
| Operating profit | Second quarter (interim period) 18,000 / Full year 42,000 → Second quarter (interim period) 26,000 / Full year 50,000（Second quarter (interim period) 44.4 / Full year 19） |
| Profit attributable to owners of the parent | Second quarter (interim period) 9,500 / Full year 24,000 → Second quarter (interim period) 15,200 / Full year 29,000（Second quarter (interim period) 60 / Full year 20.8） |
| Net income per share | Second quarter (interim period) 19.41 / Full year 49.05 → Second quarter (interim period) 31.06 / Full year 59.27 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Previous interim consolidated accounting period (interim period of the fiscal year ended March 2026): net sales of ¥412,250 million, operating profit of ¥17,708 million, interim profit before tax of ¥17,303 million, interim profit attributable to owners of the parent of ¥10,537 million, and basic interim earnings per share of ¥21.55. Previous fiscal year results (fiscal year ended March 2026): net sales of ¥911,644 million, operating profit of ¥38,812 million, profit before tax of ¥38,039 million, profit attributable to owners of the parent of ¥22,867 million, and basic earnings per share of ¥46.75. |
| Reason for the revision | Demand for semiconductor manufacturing equipment and machine tools expanded against a backdrop of AI-related investment, and performance, particularly in the Industrial Machinery business, exceeded the initial assumptions. In addition, foreign exchange rates have remained more yen-weak than assumed, and demand in the Industrial Machinery business is expected to remain firm in the second half of the fiscal year. Assumed exchange rates from the second quarter onward are ¥155 per US dollar, ¥180 per euro and ¥22.5 per Chinese yuan. |
| Dividend forecast revision | No revision |
| 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.Demand for semiconductor manufacturing equipment and machine tools expanded against a backdrop of AI-related investment, and performance, particularly in the Industrial Machinery business, exceeded the initial assumptions. In addition, the yen has remained weaker than assumed, and demand in the Industrial Machinery business is expected to remain firm in the second half of the fiscal year.