Revised forecast
Fiscal year ending March 2027 · Cumulative second quarter and full yearPrevious forecast published 6 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.
Interim results exceeded forecasts due to growth in the semiconductor field driven by AI and data center demand, strong demand for machinery related to decarbonization and energy, and improved earnings power at domestic and overseas group companies. As these business conditions are expected to remain broadly unchanged from the third quarter onward, the full-year forecast was revised upward.
| Item | Details |
|---|---|
| Net Sales | 706,000 Millions of yen → 706,000 Millions of yen |
| Operating profit | 13,500 Millions of yen → 14,800 Millions of yen（+9.6％） |
| Ordinary income | 12,500 Millions of yen → 14,000 Millions of yen（+12.0％） |
| Profit attributable to owners of the parent | 9,500 Millions of yen → 10,000 Millions of yen（+5.3％） |
| Net income per share | ¥359.48 / sen → ¥378.00 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 6 August 2026 |
| Previous-period results | Revenue ¥608,142 million, operating profit ¥11,577 million, ordinary profit ¥11,022 million, net income attributable to owners of the parent ¥8,286 million, earnings per share ¥313.65 |
| Reason for the revision | Interim results exceeded forecasts due to growth in the semiconductor field driven by AI and data center demand, strong demand for machinery related to decarbonization and energy, and improved earnings power at domestic and overseas group companies. As these business conditions are expected to remain broadly unchanged from the third quarter onward, the full-year forecast was revised upward. |
| Dividend forecast revision | The interim dividend was increased from ¥69 to ¥70 per share, and the year-end dividend forecast was increased from ¥69 to ¥70. The annual dividend forecast was revised from ¥138 to ¥140. |
| 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.Interim results exceeded forecasts due to growth in the semiconductor field driven by AI and data center demand, strong demand for machinery related to decarbonization and energy, and improved earnings power at domestic and overseas group companies. As the business environment is expected to remain broadly unchanged from the third quarter onward, the full-year forecast was revised upward. Dividends were also increased based on earnings trends and the operating environment.