Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The 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.
Net sales were below forecast because the handling of machine tools by the U.S. subsidiary remained sluggish due to the impact of tariffs and other factors. Ordinary profit and profit attributable to owners of the parent exceeded forecast due to the increase in operating profit, the deferral to subsequent fiscal years of financing-related expenses and other costs, and an increase in foreign exchange gains resulting from the yen's depreciation.
| Item | Details |
|---|---|
| Net Sales | ¥21,000 million → ¥20,532 million（-2.2%） |
| Operating profit | ¥950 million → ¥1,035 million（+9.0%） |
| Ordinary income | ¥730 million → ¥987 million（+35.3%） |
| Profit attributable to owners of the parent | ¥490 million → ¥687 million（+40.4%） |
| Net income per share | 87.7 yen and sen → 122.29 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Fiscal Period Covered Fiscal year ended March 2025 / Net Sales ¥20,122 million / Operating profit ¥1,034 million / Ordinary income ¥802 million / Profit attributable to owners of the parent ¥468 million / Net income per share 83.88 yen and sen |
| Reason for the revision | Net sales were below forecast because the handling of machine tools by the U.S. subsidiary remained sluggish due to the impact of tariffs and other factors. Ordinary profit and profit attributable to owners of the parent exceeded forecast due to the increase in operating profit, the deferral to subsequent fiscal years of financing-related expenses and other costs, and an increase in foreign exchange gains resulting from the yen's depreciation. |
| Dividend forecast revision | The year-end dividend was increased to ¥36.00 per share from the previous forecast of ¥27.00 per share. |
| 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.Net sales were below forecast because the handling of machine tools by the U.S. subsidiary remained sluggish due to the impact of tariffs and other factors. Profit exceeded forecast due to the increase in operating profit, the deferral to subsequent fiscal years of financing-related expenses and other costs, and an increase in foreign exchange gains resulting from the yen's depreciation during the fiscal year. The dividend increase reflects a comprehensive consideration of shareholder returns in line with earnings, strengthening the financial position, future business expansion in Japan and overseas, business performance and the future business environment.