Revised forecast
Fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 27 April 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 is expected to increase as demand in the AI and semiconductor-related sectors continues to exceed initial expectations and capital investment demand across the manufacturing sector remains firm. In addition, selling, general and administrative expenses are expected to remain below initial expectations as operating efficiency improves with the new core system becoming established in operations.
| Item | Details |
|---|---|
| Net Sales | ¥23,000 million → ¥24,990 million（+8.7%） |
| Operating profit | ¥548 million → ¥1,023 million（+86.7%） |
| Ordinary income | ¥810 million → ¥1,311 million（+61.9%） |
| Profit attributable to owners of the parent | ¥555 million → ¥840 million（+51.5%） |
| Net income per share | 31.75 yen → 48.11 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter |
| Publication date of previous forecast | 27 April 2026 |
| Previous-period results | Revenue: ¥22,774 million; operating income: ¥651 million; ordinary income: ¥905 million; interim net income attributable to owners of the parent: ¥658 million; interim net income per share: ¥35.60 |
| Reason for the revision | Revenue is expected to increase as demand in the AI and semiconductor-related sectors continues to exceed initial expectations and capital investment demand across the manufacturing sector remains firm. In addition, selling, general and administrative expenses are expected to remain below initial expectations as operating efficiency improves with the new core system becoming established in operations. |
| Dividend forecast revision | No revision (¥27.00 at the end of the second quarter, ¥27.00 at year-end, ¥54.00 annually) |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Demand in the AI and semiconductor-related sectors exceeded initial expectations, and capital investment demand across the manufacturing sector also remained firm, leading to an expected increase in revenue. In addition, selling, general and administrative expenses are expected to come in below initial expectations due to improved operating efficiency as the new core system introduced in January 2025 became established in operations.