Revised forecast
Fiscal year ending March 2027 · Second quarter (cumulative) and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Although uncertainty, including geopolitical risks, is expected to continue, demand for automation in growth industries such as data centers and semiconductors is expected to continue increasing globally.
Impairment loss of ¥597 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Second quarter (cumulative) 238,400 / Full year 491,500（Second quarter (cumulative) 15.8% / Full year 11.4%） |
| Operating profit | Not disclosed → Second quarter (cumulative) 24,100 / Full year 55,000（Second quarter (cumulative) 22.8% / Full year 15.5%） |
| Ordinary income | Not disclosed → Second quarter (cumulative) 24,600 / Full year 55,900（Second quarter (cumulative) 20.6% / Full year 13.9%） |
| Profit attributable to owners of the parent | Not disclosed → Second quarter (cumulative) 16,700 / Full year 37,400（Second quarter (cumulative) 19.3% / Full year △7.6%） |
| Net income per share | Not disclosed → Second quarter (cumulative) 63.03 / Full year 141.17 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (cumulative) and full year |
| Previous-period results | Actual results for the fiscal year ended March 2026: net sales of ¥441,383 million, operating profit of ¥47,613 million, ordinary profit of ¥49,095 million, net income attributable to owners of the parent of ¥40,457 million, and earnings per share of ¥149.30 |
| Reason for the revision | Although uncertainty, including geopolitical risks, is expected to continue, demand for automation in growth industries such as data centers and semiconductors is expected to continue increasing globally. |
| Details and amount of extraordinary loss | Impairment loss of ¥597 million |
| Dividend forecast revision | The forecast for the fiscal year ending March 2027 is ¥22.07 per share for the interim dividend, ¥30.91 per share for the year-end dividend, and ¥52.98 per share for the full year. No indication is provided as to whether this represents a revision to the previously announced forecast. |
| 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.Although demand remained weak in some regions due to factors including U.S. tariff policies, higher demand related to communications and semiconductors in China and Asia, along with volume growth from proprietary initiatives such as meviy, the Economy Series and D-JIT, contributed to results. Operating profit was affected by spending on initiatives aimed at sustainable growth and the impact of consolidating Fictiv Inc. Net income attributable to owners of the parent benefited from a decrease in income tax adjustments, mainly due to the recognition of deferred tax assets related to net operating loss carryforwards following the introduction of a U.S. consolidated tax filing system.