Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 10 August 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-related business, demand for semiconductors and AI, data centers, aerospace, shipbuilding and defense continued to significantly exceed expectations. Interim results exceeded the forecast as the likelihood of inquiries progressing to formal contracts improved, the time required to conclude contracts shortened and products procured in advance were shipped earlier in response to stronger-than-expected orders. The full-year forecast was revised based on the order backlog, promising inquiries and outlook for product procurement in the overseas production-related business, as well as the sales mix including other businesses.
| Item | Details |
|---|---|
| Net Sales | Interim period 290,000 / Full year 585,000 → Interim period 307,000 / Full year 618,000（Interim period 5.9 / Full year 5.6） |
| Operating profit | Interim period 7,000 / Full year 15,000 → Interim period 8,900 / Full year 17,900（Interim period 27.1 / Full year 19.3） |
| Ordinary income | Interim period 7,100 / Full year 15,400 → Interim period 9,300 / Full year 18,700（Interim period 31 / Full year 21.4） |
| Profit attributable to owners of the parent | Interim period 4,600 / Full year 10,000 → Interim period 6,250 / Full year 12,250（Interim period 35.9 / Full year 22.5） |
| Net income per share | Interim period 52.45 / Full year 115.92 → Interim period 71.26 / Full year 141.83 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 10 August 2026 |
| Previous-period results | Interim period Net Sales ¥259,844 million, ¥ and sen / Operating profit ¥5,108 million, ¥ and sen / Ordinary income ¥5,413 million, ¥ and sen / Interim net income attributable to owners of the parent ¥4,182 million, ¥ and sen / Interim net income per share ¥49.12 million, ¥ and sen / Full year Net Sales ¥541,885 million, ¥ and sen / Operating profit ¥12,041 million, ¥ and sen / Ordinary income ¥13,010 million, ¥ and sen / Profit attributable to owners of the parent ¥9,330 million, ¥ and sen / Net income per share ¥109.46 million, ¥ and sen |
| Reason for the revision | In the production-related business, demand for semiconductors and AI, data centers, aerospace, shipbuilding and defense continued to significantly exceed expectations. Interim results exceeded the forecast as the likelihood of inquiries progressing to formal contracts improved, the time required to conclude contracts shortened and products procured in advance were shipped earlier in response to stronger-than-expected orders. The full-year forecast was revised based on the order backlog, promising inquiries and outlook for product procurement in the overseas production-related business, as well as the sales mix including other businesses. |
| Dividend forecast revision | There is no revision to the dividend forecast accompanying this revision to the earnings forecast. |
| 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-related business, demand for semiconductors and AI, data centers, aerospace, shipbuilding and defense significantly exceeded expectations. Interim results exceeded the forecast as the likelihood of inquiries progressing to formal contracts improved, contract periods shortened and products procured in advance were shipped earlier. The full-year forecast was also revised based on the order backlog, promising inquiries and outlook for product procurement in the overseas production-related business, as well as the sales mix including other businesses.