Revised forecast
Fiscal year ending March 2027 · Interim period and full fiscal yearPrevious forecast published Published on 13 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.
The revision reflects results for the cumulative first-quarter consolidated period, the latest order outlook, increased revenue in the CTC segment, higher orders centered on demand related to generative AI, the effects of expanded production capacity, and the revision of the assumed exchange rate toward a weaker yen. VCCS is expected to report lower profit, and some initial costs associated with expanding production capacity have also been incorporated.
| Item | Details |
|---|---|
| Net Sales | Interim period 48,000 / Full year 97,000 → Interim period 50,000 / Full year 101,000（Interim period +4.2% / Full year +4.1%） |
| Operating profit | Interim period 3,300 / Full year 7,000 → Interim period 3,900 / Full year 8,000（Interim period +18.2% / Full year +14.3%） |
| Ordinary income | Interim period 2,800 / Full year 6,500 → Interim period 3,800 / Full year 7,900（Interim period +35.7% / Full year +21.5%） |
| Profit attributable to owners of the parent | Interim period 1,950 / Full year 4,500 → Interim period 2,800 / Full year 5,600（Interim period +43.6% / Full year +24.4%） |
| Net income per share | Interim period 83.65 / Full year 193.05 → Interim period 120.09 / Full year 240.17 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Interim period and full fiscal year |
| Publication date of previous forecast | Published on 13 May 2026 |
| Previous-period results | Interim period Net Sales ¥42,675 million / Operating profit ¥1,507 million / Ordinary income ¥1,301 million / Interim net income attributable to owners of the parent ¥1,332 million / Interim net income per share ¥57.18 / Full year Net Sales ¥90,090 million / Operating profit ¥5,016 million / Ordinary income ¥5,528 million / Profit attributable to owners of the parent ¥3,886 million / Earnings per share ¥166.71 |
| Reason for the revision | The revision reflects results for the cumulative first-quarter consolidated period, the latest order outlook, increased revenue in the CTC segment, higher orders centered on demand related to generative AI, the effects of expanded production capacity, and the revision of the assumed exchange rate toward a weaker yen. VCCS is expected to report lower profit, and some initial costs associated with expanding production capacity have also been incorporated. |
| 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.For the interim period, the revision reflects higher profit accompanying increased revenue at CTC and the revision of the assumed exchange rate toward a weaker yen, based on results for the cumulative first-quarter consolidated period and the latest order outlook. For the full year, the revision reflects the revision of the assumed exchange rate to ¥155 per US dollar, as well as expected increases in orders, centered on demand related to generative AI at CTC, and the effects of expanded production capacity. The company has also incorporated some initial costs associated with expanding production capacity.