Revised forecast
Fiscal year ending March 2027 · Cumulative second quarter and full yearPrevious forecast published 15 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.
Revenue was revised upward due to steady sales to marine equipment manufacturers and semiconductor manufacturing equipment parts manufacturers, as well as the inclusion of 新日本産業株式会社 in the scope of consolidation in November 2025. Profit was revised downward due to the recording of extraordinary losses associated with the rebuilding of the head office building.
Impairment losses of ¥27 million, relocation-related losses of ¥159 million, including relocation expenses, for a total of ¥186 million.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 12,000 / Full year 24,600 → Cumulative second quarter (actual results) 13,574 / Full year 25,700（Cumulative second-quarter results 13.1% / Full year 4.5%） |
| Operating profit | Cumulative second-quarter results 650 / Full year 1,000 → Cumulative second quarter (actual results) 531 / Full year 1,000（Cumulative second-quarter results △18.2% / Full year 0.0%） |
| Ordinary income | Cumulative second-quarter results 700 / Full year 1,100 → Cumulative second quarter (actual results) 543 / Full year 1,100（Cumulative second-quarter results △22.4% / Full year 0.0%） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 490 (interim net income) / Full year 680 → Cumulative second quarter (actual results) 255 (interim net income) / Full year 560（Cumulative second-quarter results △47.9% / Full year △17.6%） |
| Net income per share | Cumulative second-quarter results 94.94 (interim net income) / Full year 131.75 → Cumulative second quarter (actual results) 49.19 (interim net income) / Full year 107.96 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Second quarter actual results: revenue of ¥10,996 million, operating income of ¥373 million, ordinary income of ¥470 million, interim net income attributable to owners of the parent of ¥323 million, and interim net income per share of ¥62.97. Full-year actual results: revenue of ¥22,935 million, operating income of ¥678 million, ordinary income of ¥908 million, net income attributable to owners of the parent of ¥664 million, and net income per share of ¥128.66. |
| Reason for the revision | Revenue was revised upward due to steady sales to marine equipment manufacturers and semiconductor manufacturing equipment parts manufacturers, as well as the inclusion of 新日本産業株式会社 in the scope of consolidation in November 2025. Profit was revised downward due to the recording of extraordinary losses associated with the rebuilding of the head office building. |
| Details and amount of extraordinary loss | Impairment losses of ¥27 million, relocation-related losses of ¥159 million, including relocation expenses, for a total of ¥186 million. |
| Dividend forecast revision | No revision (unchanged) |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue was revised upward due to steady sales to marine equipment manufacturers and semiconductor manufacturing equipment parts manufacturers, as well as the inclusion of 新日本産業株式会社 in the scope of consolidation in November 2025. Profit was revised downward because impairment losses of ¥27 million and relocation-related losses of ¥159 million associated with the rebuilding of the head office building, including relocation expenses, for a total of ¥186 million, will be recorded as extraordinary losses.