Revised forecast
Fiscal year ending March 2027 · Six months ended September 2026 and full fiscal year ending March 2027Previous forecast published 7 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.
Order conditions remained favorable among certain major customers in the first quarter, and production activities and capital investment demand among major customers are expected to remain firm from the second quarter onward. In addition, demand for high-performance semiconductors related to generative AI is expected to continue expanding, while further investment is expected to increase demand for advanced memory and other products. The dividend was revised in accordance with the Company's dividend policy, which uses a payout ratio of 80% as the basis for the total dividend.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 24,900 / Full year 51,700 → Cumulative second-quarter results 31,200 / Full year 64,500（Cumulative second-quarter results 25.3 / Full year 24.8） |
| Operating profit | Cumulative second-quarter results 1,070 / Full year 2,400 → Cumulative second-quarter results 1,900 / Full year 3,960（Cumulative second-quarter results 77.6 / Full year 65） |
| Ordinary income | Cumulative second-quarter results 1,200 / Full year 2,660 → Cumulative second-quarter results 2,060 / Full year 4,260（Cumulative second-quarter results 71.7 / Full year 60.2） |
| Profit attributable to owners of the parent | Six months ending June (interim net income) 780 / Full year 1,740 → Six months ending June (interim net income) 1,340 / Full year 2,780（Six months ending June (interim net income) 71.8 / Full year 59.8） |
| Net income per share | Six-month cumulative period (interim net income per share) 58.42 / Full year 130.32 → Six-month cumulative period (interim net income per share) 105.67 / Full year 219.24 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months ended September 2026 and full fiscal year ending March 2027 |
| Publication date of previous forecast | 7 May 2026 |
| Previous-period results | Six-month results: net sales of ¥21,100 million, operating profit of ¥872 million, ordinary profit of ¥996 million, interim net income of ¥732 million, and interim net income per share of ¥52.24 / Full-year results: net sales of ¥45,902 million, operating profit of ¥2,072 million, ordinary profit of ¥2,339 million, profit attributable to owners of the parent of ¥1,722 million, and net income per share of ¥129.04 |
| Reason for the revision | Order conditions remained favorable among certain major customers in the first quarter, and production activities and capital investment demand among major customers are expected to remain firm from the second quarter onward. In addition, demand for high-performance semiconductors related to generative AI is expected to continue expanding, while further investment is expected to increase demand for advanced memory and other products. The dividend was revised in accordance with the Company's dividend policy, which uses a payout ratio of 80% as the basis for the total dividend. |
| Dividend forecast revision | The forecast dividend at the end of the second quarter has been increased from ¥48 to ¥86 per share, and the forecast year-end dividend from ¥57 to ¥90 per share, revising the annual dividend from ¥105 to ¥176 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 first quarter, order conditions remained favorable among certain major customers in the electrical equipment, electronic components and industrial machinery industries, which are the Company's primary sales markets. Order conditions are also expected to remain firm from the second quarter onward, supported by customers' production activities and capital investment demand. Demand for and investment in high-performance semiconductors and advanced memory for generative AI applications are also expected to expand. The dividend was increased in accordance with the Company's dividend policy, which uses a payout ratio of 80% as the basis for the total dividend.