Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous 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.
The revision reflects factors including the expected increase in sales volumes of undercarriage components for construction machinery and other products, and foreign exchange impacts. The full-year forecast has not been changed because conditions are expected to remain uncertain due to developments in the situation in the Middle East and rising costs, including energy costs.
| Item | Details |
|---|---|
| Net Sales | ¥159,000 million → ¥161,000 million（+1.3%） |
| Operating profit | ¥1,000 million → ¥1,500 million（+50.0%） |
| Ordinary income | ¥1,000 million → ¥1,200 million（+20.0%） |
| Profit attributable to owners of the parent | 1,000 million yen (interim net income) → 1,100 million yen (interim net income)（+10.0%） |
| Net income per share | 46.26 yen and sen (interim net income) → 51.2 yen and sen (interim net income) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Net Sales ¥142,998 million / Operating profit ¥3,256 million / Ordinary income ¥3,390 million / Interim net income attributable to owners of the parent ¥2,483 million / Interim net income per share ¥113.08 / Subject Second quarter of the fiscal year ended March 2026 |
| Reason for the revision | The revision reflects factors including the expected increase in sales volumes of undercarriage components for construction machinery and other products, and foreign exchange impacts. The full-year forecast has not been changed because conditions are expected to remain uncertain due to developments in the situation in the Middle East and rising costs, including energy costs. |
| 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.Sales volumes of undercarriage components for construction machinery and other products, as well as the impact of foreign exchange movements, are expected to exceed assumptions. The full-year forecast has been left unchanged because conditions are expected to remain uncertain due to developments in the situation in the Middle East and rising costs, including energy costs.