Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 30 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Investment demand in semiconductor- and AI-related fields expanded, while capital investment sentiment in the manufacturing sector improved. As a result, orders for spot projects involving machinery and other equipment, industrial machinery and base products for power transmission equipment remained strong. Selling, general and administrative expenses are expected to increase due to higher personnel expenses and other costs, while non-operating income, including dividends received, is expected to increase.
| Item | Details |
|---|---|
| Net Sales | ¥3,388 million → ¥3,553 million（+4.9%） |
| Operating profit | ¥36 million → ¥35 million（-2.8%） |
| Ordinary income | ¥86 million → ¥110 million（+27.9%） |
| Profit attributable to owners of the parent | ¥53 million → ¥70 million（+32.1%） |
| Net income per share | ¥23.64 → ¥31.61 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 30 April 2026 |
| Previous-period results | Net sales of ¥3,287 million, operating income of ¥20 million, ordinary income of ¥68 million, interim net income of ¥45 million, and interim net income per share of ¥20.35 (second quarter of the fiscal year ended March 2026) |
| Reason for the revision | Investment demand in semiconductor- and AI-related fields expanded, while capital investment sentiment in the manufacturing sector improved. As a result, orders for spot projects involving machinery and other equipment, industrial machinery and base products for power transmission equipment remained strong. Selling, general and administrative expenses are expected to increase due to higher personnel expenses and other costs, while non-operating income, including dividends received, is expected to increase. |
Items this document does not state (3)
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.The company raised its net sales forecast because orders for spot projects involving machinery and other equipment, industrial machinery and base products for power transmission equipment remained strong, driven by increased investment demand in semiconductor- and AI-related fields and improved capital investment sentiment in the manufacturing sector. Operating income was revised downward as personnel expenses and other costs increased selling, general and administrative expenses, but ordinary income and interim net income were revised upward due to higher non-operating income, including dividends received.