Will FY2026’s revenue and profit growth extend across all 4 segments in FY2027-Q1?

Consolidated revenue for FY2026 was ¥4,044.5 million, up 21.4% year on year, while operating profit was ¥559.0 million, up 29.5%. Net profit attributable to owners of the parent was ¥374.9 million, up 35.8%. The company’s FY2027 full-year forecasts are revenue of ¥4,315.0 million, operating profit of ¥603.0 million, and net profit attributable to owners of the parent of ¥398.0 million, assuming that FY2026’s high growth rates will continue to some extent.

In the latest cumulative first 3 quarters of FY2026, revenue from the dies segment was ¥110.4 million, up 30.0% year on year, and segment profit was ¥25.2 million, up 45.1%. The parts segment recorded revenue of ¥2,329.3 million, up 23.0%, and segment profit of ¥462.1 million, up 27.1%. Machinery and equipment revenue was ¥521.2 million, up 9.8%, and segment profit was ¥65.9 million, up 20.1%. Rental revenue was ¥5 million, up 5.6%, and segment profit was ¥71.0 million, up 10.0%, meaning that all segments achieved year-on-year revenue and profit growth.

Cumulative consolidated results were revenue of ¥917.5 million and operating profit of ¥132.2 million in FY2026-Q1, revenue of ¥1,926.7 million and operating profit of ¥285.8 million in FY2026-H1, and revenue of ¥2,961.6 million and operating profit of ¥444.4 million for the 9-month period. The next results should be assessed against FY2026-Q1 revenue of ¥917.5 million and operating profit of ¥132.2 million to determine whether the recovery in parts demand and the resilience of machinery and equipment are sustainable rather than temporary.

To date, the earnings summaries have not disclosed order intake, order backlog, or the revenue and profit contributions of demand drivers such as smartphones, semiconductors, automotive applications, and medical equipment. The next results will therefore need to be assessed not only on whether consolidated revenue and operating profit exceed the year-earlier levels, but also on how specifically the company explains the breakdown by its 4 segments, differences by demand area, and progress against the FY2027 full-year forecasts.