Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSThe 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.
Increased demand for machine tools and semiconductor manufacturing equipment accompanying expanded AI-related investment, the impact of the weaker yen on foreign exchange, sales trends by region, and the inclusion of net sales and earnings resulting from the conversion of NSK Steering & Control Co., Ltd. and other companies into consolidated subsidiaries.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥520,351 million (YoY +26.2%) |
| Operating profit | ¥30,066 million (YoY +69.8%) |
| Ordinary income | ¥28,909 million (YoY +67.1%) |
| Profit attributable to owners of the parent | ¥18,838 million (YoY +78.8%) |
| Net income per share | ¥38.48 |
| Equity ratio | End of the current fiscal period 54 / End of previous period 54.2 |
| Total assets | ¥1,279,413 million |
| Net assets | ¥710,203 million |
| Cash flows from operating activities | ¥45,176 million |
| Cash flows from investing activities | ¥-42,910 million |
| Cash flows from financing activities | ¥5,880 million |
| Cash and cash equivalents at end of period | ¥150,054 million |
| Full-year earnings forecast | Net Sales ¥1,050,000 million (YoY +15.2%) / Operating profit ¥56,000 million (YoY +44.3%) / Ordinary income ¥53,500 million (YoY +40.6%) / Net income ¥34,000 million (YoY +48.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥1,050,000 million / Operating profit Not disclosed → ¥56,000 million / Ordinary income Not disclosed → ¥53,500 million / Net income Not disclosed → ¥34,000 million |
| Annual Dividend Forecast | 34 Yen → 34 Yen（0.0%） |
| Segment revenue | Industrial-Machinery Business ¥214,461 million (YoY +18.6%), Automotive Business ¥201,136 million (YoY 0.0%), Steering Business ¥88,690 million (YoY +484.1%), Other ¥27,151 million (YoY -3.7%) |
| Segment profit | Industrial-Machinery Business ¥18,478 million (YoY +278.4%), Automotive Business ¥9,127 million (YoY +3.0%), Steering Business ¥3,068 million (YoY -27.9%), Other ¥683 million (YoY +154.5%) |
| Depreciation and amortization | ¥31,387 million |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not applicable / Excluded Number of companies 0 / Company name Not applicable |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 500,000,000 |
| Treasury Shares at Period-End | 9,957,034 |
| Factors Behind Changes in Business Performance | Increased demand for machine tools and semiconductor manufacturing equipment accompanying expanded AI-related investment, the impact of the weaker yen on foreign exchange, sales trends by region, and the inclusion of net sales and earnings resulting from the conversion of NSK Steering & Control Co., Ltd. and other companies into consolidated subsidiaries. |
Items this document does not state (7)
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.The company cited increased demand for machine tools and semiconductor manufacturing equipment accompanying expanded AI-related investment, the impact of the weaker yen on foreign exchange, and sales trends by region. It also explained that, following the inclusion of NSK Steering & Control Co., Ltd. and other companies in the scope of consolidation, their net sales and earnings from 1 September 2025 onward are included in the company’s results. The company stated that details of this earnings forecast revision are provided in a separate document released on the same day.