Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 12 February 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.
In the Valve Business, demand for semiconductor manufacturing equipment is strong, and the results of 株式会社ブイテックスグループ, acquired during the current fiscal year, are expected to contribute in the second half. In addition, in the Metal Solutions Business, selling prices are expected to remain high due to the rise in copper prices, while price spreads can also be secured.
| Item | Details |
|---|---|
| Net Sales | ¥195,000 million → ¥210,000 million（+7.7%） |
| Operating profit | ¥17,000 million → ¥18,000 million（+5.9%） |
| Ordinary income | ¥17,400 million → ¥18,400 million（+5.7%） |
| Profit attributable to owners of the parent | ¥12,700 million → ¥13,400 million（+5.5%） |
| Net income per share | 146.02 yen and sen → 154.04 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 12 February 2026 |
| Previous-period results | Net sales: ¥176,682 million; operating income: ¥15,454 million; ordinary income: ¥16,071 million; net income attributable to owners of the parent: ¥11,465 million; basic earnings per share: ¥131.85 (full-year fiscal year ended December 2025) |
| Reason for the revision | In the Valve Business, demand for semiconductor manufacturing equipment is strong, and the results of 株式会社ブイテックスグループ, acquired during the current fiscal year, are expected to contribute in the second half. In addition, in the Metal Solutions Business, selling prices are expected to remain high due to the rise in copper prices, while price spreads can also be secured. |
| Dividend forecast revision | The year-end dividend has been increased from ¥30.00 to ¥33.00 per share, revising the annual dividend from ¥59.00 to ¥62.00. The interim dividend is ¥29.00 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.In the Valve Business, demand for semiconductor manufacturing equipment is strong, and the results of 株式会社ブイテックスグループ, acquired during the current fiscal year, are expected to contribute in the second half. In the Metal Solutions Business, selling prices are expected to remain high due to the rise in copper prices, while price spreads can also be secured. The dividend forecast was revised based on the earnings forecast, dividend policy, and funding needs for capital investment, development investment and M&A.