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.
Demand for public- and private-sector construction remained strong in the rental division of the construction equipment business, improving rental equipment utilization. In addition, sales of semiconductor manufacturing equipment and other products remained firm against a recovery in capital investment demand in the industrial equipment business, improving factory utilization. As a result, the outlook is above the previously announced forecast.
| Item | Details |
|---|---|
| Net Sales | Consolidated 18,000 / Individual 11,500 → Consolidated 19,200 / Individual 12,000(Consolidated 6.7% / Individual 4.3%) |
| Operating profit | Consolidated 1,200 / Individual Not disclosed → Consolidated 1,500 / Individual Not disclosed(Consolidated 25.0% / Individual Not disclosed) |
| Ordinary income | Consolidated 1,250 / Individual 700 → Consolidated 1,650 / Individual 800(Consolidated 32.0% / Individual 14.3%) |
| Profit attributable to owners of the parent | Consolidated 900 / Individual 650 → Consolidated 1,200 / Individual 750(Consolidated 33.3% / Individual 15.4%) |
| Net income per share | Consolidated 73.49 / Individual 53.08 → Consolidated 99.19 / Individual 61.99 |
| 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 | Consolidated: revenue ¥16,910 million, operating profit ¥1,214 million, ordinary profit ¥1,297 million, interim net income attributable to owners of the parent ¥814 million, and interim net income per share ¥65.41. Non-consolidated: revenue ¥10,755 million, ordinary profit ¥614 million, interim net income ¥443 million, and interim net income per share ¥35.61. All figures are actual results for the second quarter of the fiscal year ended March 2026. |
| Reason for the revision | Demand for public- and private-sector construction remained strong in the rental division of the construction equipment business, improving rental equipment utilization. In addition, sales of semiconductor manufacturing equipment and other products remained firm against a recovery in capital investment demand in the industrial equipment business, improving factory utilization. As a result, the outlook is above the previously announced forecast. |
| Consolidated / non-consolidated | Consolidated/non-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.In the rental division of the construction equipment business, demand for public- and private-sector construction remained strong and rental equipment utilization improved. In addition, sales of semiconductor manufacturing equipment and other products in the industrial equipment business remained firm against a recovery in capital investment demand, and factory utilization also improved. The full-year forecasts were left unchanged because the outlook is expected to remain uncertain, with concerns over the effects of higher crude oil and raw material prices due to tensions in the Middle East, instability in parts procurement, and worsening labor shortages.