Earnings Summary

First Quarter for Fiscal Year Ending March 31, 2027

Financial results

(millions of yen)
Q1 FY2026Q1 FY2027Change
Net sales41,52160,597+19,075
Operating profit5,19915,212+10,012
Ordinary profit5,63115,883+10,252
Profit attributable to
owners of parent
5,68312,622+6,938

Quarterly results

Net sales for the three months ended June 30, 2026 increased by ¥19,075 million (45.9%) from the corresponding period of the previous fiscal year, to ¥60,597 million. Operating profit increased by ¥10,012 million (192.6%) from the corresponding period of the previous fiscal year, to ¥15,212 million, and ordinary profit increased by ¥10,252 million (182.0%) from the corresponding period of the previous fiscal year, to ¥15,883 million. In addition, profit attributable to owners of parent increased by ¥6,938 million (122.1%) from the corresponding period of the previous fiscal year, to ¥12,622 million.

Net sales by segment

(millions of yen)
Q1 FY2026Q1 FY2027Change
Robotic Solutions 38,44858,624+20,176
Machine Tools2,6301,351-1,279
Other businesses442621+179
Total41,52160,597+19,075
Robotic Solutions

In the Asian region, particularly in Thailand and Vietnam, demand for AI server-related and smartphone-related equipment remained at a high level, while in North America, demand for telecommunications infrastructure-related andautomotive-related equipment grew. As a result, net sales for the segment increased by ¥20,176 million (52.5%) from the corresponding period of the previous fiscal year, to ¥58,624 million. Operating profit increased by ¥10,329 million (167.2%) from the corresponding period of the previous fiscal year, to ¥16,508 million.

Machine Tools

As a result of sluggish demand for automotive sector equipment, net sales for the segment decreased by ¥1,279 million (48.6%) from the corresponding period of the previous fiscal year, to ¥1,351 million, and operating loss was ¥184 million (operating profit for the same period of the previous fiscal year was ¥122 million).

Financial position

(millions of yen)
FY2026Q1 FY2027Change
Total assets278,356291,203+12,846
Net assets232,454242,972+10,517
Equity ratio83.5%83.4%-0.1pt
Assets

The current assets as of June 30, 2026 was ¥205,476 million, an increase of ¥9,969 million from the end of the previous fiscal year. This is mainly because cash and deposits increased by ¥9,103 million. Non-current assets increased by ¥2,876 million from the end of the previous fiscal year, to ¥85,726 million. This is mainly because investment securities increased by ¥2,152 million due to rising stock prices, etc. As a result, total assets increased by ¥12,846 million from the end of the previous fiscal year, to ¥291,203 million.

Liabilities

The current liabilities as of June 30, 2026 was ¥46,684 million, an increase of ¥3,302 million from the end of the previous fiscal year. This is mainly because deposits received (included in “Other” in current liabilities) increased by¥2,958 million. Non-current liabilities decreased by ¥973 million compared with the end of the previous fiscal year, to ¥1,546 million. This is mainly because deferred tax liabilities (included in “Other” in non-current liabilities) decreased by ¥925 million. As a result, total liabilities increased by ¥2,328 million from the end of the previous fiscal year, to ¥48,231 million.

Net assets

The total net assets as of June 30, 2026 was ¥242,972 million, an increase of ¥10,517 million from the end of the previous fiscal year. This is mainly because retained earnings increased by ¥12,622 million due to profit attributable toowners of parent and valuation difference on available-for-sale securities increased by ¥1,773 million due to rising stock prices, etc., while retained earnings decreased by ¥4,404 million due to payment of dividends.

FY2027 forecast

(millions of yen)
FY2026FY2027Change
Net sales180,642244,000+63,357
Operating profit29,282 60,000+30,317
Ordinary profit31,29161,100+29,808
Profit attributable to
owners of parent
15,73344,000+28,266

Full-year sales forecast by segment

(millions of yen)
FY2026FY2027Change
Robotic Solutions168,737233,000+64,262
Machine Tools9,7059,000-705
Others2,1992,000-199
Total180,642244,000+63,357

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