Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales are expected to increase due to higher demand for machine tools accompanying increased production by automobile manufacturers and the start-up of new production lines at overseas subsidiaries. Operating income is expected to decline because there will be no one-time recovery from investments in production equipment, while net income attributable to owners of the parent is expected to decline because there will be no additional recognition of deferred tax assets or other items recorded in the previous fiscal year.
Impairment loss: ¥365 million; loss on disposal of fixed assets: ¥23 million; total extraordinary losses: ¥388 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥37,000 million（9.0％） |
| Operating profit | Not disclosed → ¥2,000 million（△9.7％） |
| Ordinary income | Not disclosed → ¥1,800 million（△17.0％） |
| Profit attributable to owners of the parent | Not disclosed → ¥1,300 million（△30.5％） |
| Net income per share | Not disclosed → 126.17 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥33,951 million; operating income: ¥2,215 million; ordinary income: ¥2,169 million; net income attributable to owners of the parent: ¥1,871 million; net income per share: ¥181.65 |
| Reason for the revision | Net sales are expected to increase due to higher demand for machine tools accompanying increased production by automobile manufacturers and the start-up of new production lines at overseas subsidiaries. Operating income is expected to decline because there will be no one-time recovery from investments in production equipment, while net income attributable to owners of the parent is expected to decline because there will be no additional recognition of deferred tax assets or other items recorded in the previous fiscal year. |
| Details and amount of extraordinary loss | Impairment loss: ¥365 million; loss on disposal of fixed assets: ¥23 million; total extraordinary losses: ¥388 million |
| Dividend forecast revision | The forecast for the fiscal year ending March 2027 states an interim dividend of ¥11.00, a year-end dividend of ¥27.00 and an annual dividend of ¥38.00. No revision from the previous forecast is stated. |
| 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.For the fiscal year ending March 2027, net sales are expected to increase due to higher demand for machine tools accompanying increased production by automobile manufacturers and the start-up of new production lines at overseas subsidiaries. Operating income is expected to decline because there will be no one-time recovery from investments in production equipment, while net income attributable to owners of the parent is expected to decline because there will be no additional recognition of deferred tax assets or other items recorded in the previous fiscal year. The impact of surging crude oil prices and concerns over the supply of related products has not been reflected in the forecasts because it cannot be appropriately estimated.