Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 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.
In the production goods-related business, demand from the semiconductor, AI, data center, aviation, space, shipbuilding and defense industries, among others, is expected to exceed expectations, and orders are also expected to remain in line with demand. For the full year, the revision also reflects an improvement in operating profit from cost reductions and a review of net finance costs in line with interest rate trends and the increase in working capital.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 275,000 / Full year 570,000 → Second quarter (interim period) 290,000 / Full year 585,000（Second quarter (interim period) 5.5 / Full year 2.6） |
| Operating profit | Second quarter (interim period) 5,400 / Full year 13,300 → Second quarter (interim period) 7,000 / Full year 15,000（Second quarter (interim period) 29.6 / Full year 12.8） |
| Ordinary income | Second quarter (interim period) 5,500 / Full year 13,800 → Second quarter (interim period) 7,100 / Full year 15,400（Second quarter (interim period) 29.1 / Full year 11.6） |
| Profit attributable to owners of the parent | Second quarter (interim period) 3,600 / Full year 9,000 → Second quarter (interim period) 4,600 / Full year 10,000（Second quarter (interim period) 27.8 / Full year 11.1） |
| Net income per share | Second quarter (interim period) 40.91 / Full year 104.55 → Second quarter (interim period) 52.45 / Full year 115.92 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Second quarter (interim period) Net Sales 259,844 / Operating profit 5,108 / Ordinary income 5,413 / Interim net income attributable to owners of the parent 4,182 / Interim net income per share 49.12 / Full year Net Sales 541,885 / Operating profit 12,041 / Ordinary income 13,010 / Profit attributable to owners of the parent 9,330 / Net income per share 109.46 |
| Reason for the revision | In the production goods-related business, demand from the semiconductor, AI, data center, aviation, space, shipbuilding and defense industries, among others, is expected to exceed expectations, and orders are also expected to remain in line with demand. For the full year, the revision also reflects an improvement in operating profit from cost reductions and a review of net finance costs in line with interest rate trends and the increase in working capital. |
| Dividend forecast revision | No revision |
| 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 production goods-related business, demand from the semiconductor, AI, data center, aviation, space, shipbuilding and defense industries, among others, is expected to exceed expectations, while orders are also expected to remain at high levels. For the full year, the revision also reflects an improvement in operating profit from cost reductions and a review of net finance costs in line with interest rate trends and the increase in working capital.