Contents of this document
- Measures to increase production in the Drive Systems business
- Start of mass production for new motor core projects in the Die Systems business
- Consideration of establishing a production system for the Chinese market
- Partner strategy to expand sales of motor cores using new materials
- Expand sales of energy-efficient machine tools, streamline the product lineup, and improve business efficiency
- Orders received¥20,749 millionYear on year against the same period last year+13.8%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥19,501 million (YoY +12.8%) |
| Operating profit | ¥32 million (YoY -89.4%) |
| Ordinary income | ¥11 million (YoY -97.4%) |
| Net income | ¥-96 million (YoY -156.4%) |
| Full-year earnings forecast | Net Sales ¥25,800 million / Operating profit ¥770 million / Ordinary income ¥550 million / Profit attributable to owners of the parent ¥330 million / Annual dividend per share ¥20 per share |
| Segment results | Drive Systems Business Orders received ¥7,765 million (YoY +22.5%) / Net Sales ¥6,480 million (YoY +1.7%) / Operating profit (loss) ¥-186 million (YoY -61.0%) / Die and Mold Systems Business Orders received ¥8,855 million (YoY +4.7%) / Net Sales ¥9,139 million (YoY +20.8%) / Operating profit (loss) ¥49 million (YoY -530.0%) / Machine Tool and Measurement Systems business Orders received ¥4,152 million (YoY +20.1%) / Net Sales ¥3,905 million (YoY +16.2%) / Operating profit (loss) ¥176 million (YoY +279.0%) |
| Breakdown of Factors Affecting the Change | Change in operating profit ¥-279 million / Gain on sale of securities ¥180 million / Subsidy Income ¥276 million / Impairment ¥-207 million / Business Structure Reform ¥-240 million / Other ¥-147 million |
| Key KPIs | Orders received ¥20,749 million |
| Financial targets | Equity ratio Actual results 39.2 % / Year-on-year change (points) -4.3 % |
| Annual Dividend | Annual dividend per share ¥20 per share / Interim Dividend ¥5 per share / Year-end dividend ¥15 per share |
| Payout ratio | 34.3 % |
| Orders received and order backlog | Orders received ¥20,749 million / Order backlog Not disclosed |
| New initiatives | Measures to increase production in the Drive Systems business, Start of mass production for new motor core projects in the Die Systems business, Consideration of establishing a production system for the Chinese market, Partner strategy to expand sales of motor cores using new materials, Expand sales of energy-efficient machine tools, streamline the product lineup, and improve business efficiency |
Items this document does not state (16)
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.Orders received increased due to equipment related to new projects in the Die Systems business and a recovery in orders in the Drive Systems business. Revenue increased despite the impact of China's export restrictions on rare-earth magnets, driven by higher sales of new equipment in the Die Systems business and in the Machine Tool & Measurement Systems segment. Profit declined because of lower margins resulting from the product mix, higher depreciation and amortization, and increased losses at the German subsidiary. The company posted a net loss due to extraordinary losses, including restructuring costs in Germany.