Presentation of Consolidated Financial Results for the FY Ended March 31, 2026
(from April 2025 to March 2026)
Highlights of Consolidated Results P&L
(JPY mil.)
FY2025/3 | FY2026/3 |
Amount | % |
Net Sales |
Cost of Sales |
Gross Profit |
Selling, general and administrative expenses |
Operating Income |
Ordinary Income |
Income Before Income Taxes |
Net Income |
76,006 | 78,647 |
59,965 | 61,099 |
16,040 | 17,547 |
21.1% | 22.3% |
10,510 | 11,856 |
5,529 | 5,690 |
7.3% | 7.2% |
5,559 | 5,735 |
6,297 | 6,214 |
5,101 | 4,260 |
2,641 | 3.5% |
1,134 | 1.9% |
1,506 | 9.4% |
(+1.2P) | |
1,346 | 12.8% |
160 | 2.9% |
(△0.0P) | |
175 | 3.2% |
△ 83 | △1.3% |
△ 841 | △16.5% |
Orders
62,603 | 69,726 |
7,122 | 11.4% |
( Unit: ¥100 million)
Factors of Change in Operating Income |
Improved business portfolio (more 4.0 services, fewer presses) Improved presses gross margins (excluding FX impact) 3.7 FX impact △ 0.1 Impact of Automation Subsidiaries* △ 1.0 Increase of SG&A expenses (excluding Automation Subsidiaries* △ 5.0 and FX impact) |
Total 1.6 |
*Automation Subsidiaries: REJ, HMS, Dallas
1USD
1EUR
Exchange Rate
¥152.66 | ¥150.80 |
¥163.85 | ¥174.82 |
△1.86 10.97 | △1.2% 6.7% |
Despite sluggish press orders, total orders increased due to growth in services and the acquisition effect Total sales increased, driven by higher service sales and the acquisition effect
Operating income increased as a result of higher sales and improved gross margins
Orders | Press orders were sluggish due to weaker EV-related investment and the impact of US tariff policies. However, orders rose 11.4% year-on-year, driven by higher service orders, the consolidation of orders from the acquired US subsidiaries, and the impact of the weaker yen |
Net Sales | An increase of 3.5% year-on-year was driven by growth in service sales and the consolidation of the acquired US subsidiaries, despite a decline in press sales |
Gross Profit | An increase of 9.4% year-on-year was mainly attributable to higher sales, improved business portfolio and gross margin of presses |
Operating Income | It increased by 2.9% year-on-year due to the above-mentioned factors increasing gross profit |
Net Income | It fell by 16.5% year-on-year, mainly due to a decline in gains from the sale of investment securities and the absence of the tax benefits from the integration of German operations recorded in the previous fiscal year |
Trend of Sales, Gross Profit and Operating Income
JPY(million) Net Sales Gross Profit Operating Income Gross Margin Operating Margin
25,000
25%
20,000 20%
15,000 15%
10,000 10%
5,000 5%
0
FY2025/3
1Q 2Q 3Q 4Q
0%
FY2026/3
1Q 2Q 3Q 4Q
JPY(million) | FY2025/3 | FY2026/3 | |||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | ||
Net Sales | 17,858 | 19,647 | 17,575 | 20,924 | 18,550 | 20,138 | 19,314 | 20,643 | |
Gross Profit | 3,461 | 4,614 | 3,923 | 4,041 | 4,020 | 4,676 | 4,134 | 4,715 | |
Operating Income | 899 | 1,982 | 1,275 | 1,372 | 1,268 | 1,807 | 1,135 | 1,478 | |
Gross Margin | 19.4% | 23.5% | 22.3% | 19.3% | 21.7% | 23.2% | 21.4% | 22.8% | |
Operating Margin | 5.0% | 10.1% | 7.3% | 6.6% | 6.8% | 9.0% | 5.9% | 7.2% | |
Sales to Third Party (by Business/Customer/Geographic segment)
Sales by Business segment（Press related / Others） Sales by Geographic segment
(JPY mil.) | FY2025/3 | FY2026/3 | Fluctuation | ||||||
Amount | Proportion | Amount | Proportion | Amount | % | ||||
Presses | 53,044 | 69.8% | 51,755 | 65.8% | △ 1,289 | △ 2.4% | |||
Services | 18,306 | 24.1% | 19,645 | 25.0% | 1,338 | 7.3% | |||
Others | 4,655 | 6.1% | 7,246 | 9.2% | 2,591 | 55.7% | |||
Total | 76,006 | 100.0% | 78,647 | 100.0% | 2,641 | 3.5% | |||
Presses | Services | Others | |||||||
720 3,982 | 1,246 4,528 | 966 4,256 | 1,721 5,538 | 1,472 3,666 | 1,768 5,275 | 1,087 5,497 | 2,918 5,206 | ||
13,155 | 13,872 | 12,352 | 13,663 | 13,411 | 13,095 | 12,730 | 12,518 | ||
FY2025/3 | FY2026/3 | ||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | ||
(JPY mil.) | FY2025/3 | FY2026/3 | Fluctuation | |||||
Amount | Proportion | Amount | Proportion | Amount | % | |||
Japan | 26,539 | 34.9% | 26,038 | 33.1% | △ 500 | △ 1.9% | ||
China | 10,550 | 13.9% | 9,797 | 12.5% | △ 753 | △ 7.1% | ||
Asia | 7,247 | 9.5% | 7,477 | 9.5% | 230 | 3.2% | ||
Americas | 17,960 | 23.6% | 21,758 | 27.7% | 3,797 | 21.1% | ||
Europe | 13,708 | 18.0% | 13,575 | 17.3% | △ 133 | △ 1.0% | ||
Total | 76,006 | 100.0% | 78,647 | 100.0% | 2,641 | 3.5% | ||
Japan | China | Asia | Americas | Europe | ||||
3,703 5,209 1,946 1,655 | 3,417 3,703 2,132 3,912 | 2,714 3,991 1,541 2,482 | 3,873 5,055 1,626 2,500 | 3,382 4,842 1,634 2,486 | 3,454 5,656 1,897 2,613 | 3,781 4,874 1,946 2,881 | 2,955 6,384 1,998 1,816 | |
5,343 | 6,481 | 6,845 | 7,868 | 6,204 | 6,516 | 5,830 | 7,487 | |
FY2025/3 | FY2026/3 | |||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | |
Sales by Business segment of the Medium-Term Management Plan（Press / FA / Service） Sales (presses) by Customer industry
(JPY mil.) | FY2025/3 | FY2026/3 | Fluctuation | |||
Amount | Proportion | Amount | Proportion | Amount | % | |
Presses | 46,252 | 60.9% | 45,187 | 57.5% | △ 1,064 | △ 2.3% |
Factory Automation | 7,612 | 10.0% | 9,623 | 12.2% | 2,010 | 26.4% |
Services | 22,140 | 29.1% | 23,836 | 30.3% | 1,695 | 7.7% |
Total | 76,006 | 100.0% | 78,647 | 100.0% | 2,641 | 3.5% |
Presses | Factory Automation | Services | ||||
5,603 | 6,914 | 4,556 | 6,357 | 6,348 | 6,573 | |
4,517 | 5,106 | |||||
1,768 | 1,884 1,977 | 1,982 | 2,777 | 2,112 | 1,738 | 2,994 |
11,572 | 12,159 10,492 | 12,027 | 11,215 | 11,668 | 11,228 | 11,074 |
FY2025/3 | FY2026/3 | |||||
1Q | 2Q 3Q | 4Q | 1Q | 2Q | 3Q | 4Q |
(JPY mil.) | FY2025/3 | FY2026/3 | Fluctuation | ||||
Amount | Proportion | Amount | Proportion | Amount | % | ||
Automotive related | 37,774 | 71.2% | 37,204 | 71.9% | △ 570 | △ 1.5% | |
Electric related | 7,334 | 13.8% | 6,094 | 11.8% | △ 1,239 | △ 16.9% | |
Other industries | 7,935 | 15.0% | 8,456 | 16.3% | 520 | 6.6% | |
Total | 53,044 | 100.0% | 51,755 | 100.0% | △ 1,289 | △ 2.4% | |
Automotive related | Electric related | Other industries 2,495 2,070 9,097 4Q | |||||
1,634 2,010 1,474 1,624 | 1,795 2,164 | 1,798 1,824 | 1,194 1,322 | 3,047 1,354 | 2,414 1,593 | ||
10,047 10,236 | 8,392 | 9,787 | 10,578 | 8,327 | 8,510 | ||
FY2025/3 | FY2026/3 | ||||||
1Q 2Q | 3Q | 1Q | 2Q | 3Q | 4Q | ||
Japan
(JPY mil.)
FY2025/3
FY2026/3
Fluctuation
Net Sales
Operating Income
46,609
2,810 6.0%
Amount %
42,743 △ 3,865 △8.3%
2,997 7.0% 187 6.7%
Net Sales
Operating Income
12,279
949
12,652
12,167
10,716
10,960
841
10,555
10,443
9,576
992
619
823
689
400
491
FY2025/3
1Q
2Q
3Q
4Q
FY2026/3
1Q
2Q
3Q
4Q
China
(JPY mil.) FY2025/3
FY2026/3
Fluctuation
Net Sales
Operating Income
Net Sales
11,704
838
7.2%
Amount %
11,166 △ 537 △4.6%
743 6.7% △ 95 △11.3%
Operating Income
4,245
3,286
2,765
2,929
3,011
2,700
1,992
374
1,939
246
170
230
223
190
47
98
FY2025/3
1Q
2Q
3Q
4Q
FY2026/3
1Q
2Q
3Q
4Q
Asia | ||||||
(JPY mil.) | FY2025/3 | FY2026/3 | Fluctuation | |||
Amount | % | |||||
Net Sales | 10,835 | 10,707 | △ 128 | △1.2% | ||
Operating Income | 510 | 4.7% | 206 | 1.9% | △ 304 | △59.7% |
Net Sales Operating Income 2,966 2,959 3,106 2,601 2,624 2,642 2,496 2,145 174 187 135 119 80 49 9 △39 FY2025/3 FY2026/3 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q | ||||||
Americas
(JPY mil.)
FY2025/3
FY2026/3
Fluctuation
Net Sales
Operating Income
Net Sales
18,241
1,288
7.1%
Amount
21,943 3,701
1,184 5.4% △ 104
Operating Income
%
20.3%
△8.1%
6,415
5,692
5,223
5,186
4,926
4,908
529
3,775
4,055
422
384
317
238
203
159
217
FY2025/3
1Q
2Q
3Q
4Q
FY2026/3
1Q
2Q
3Q
4Q
Europe | |||||||
(JPY mil.) | FY2025/3 | FY2026/3 | Fluctuation | ||||
Amount | % | ||||||
Net Sales | 14,773 | 13,680 | △ 1,093 | △7.4% | |||
Operating Income | 202 | 1.4% | 190 | 1.4% | △ 11 | △5.9% | |
Net Sales | Operating Income 3,895 2,769 10 △ 20 3Q 4Q | ||||||
4,652 | |||||||
3,456 | 3,419 | 3,483 | 3,800 | ||||
2,976 | |||||||
102 109 | 192 | ||||||
23 | △18 | △7 | |||||
FY2025/3 | FY2026/3 | ||||||
1Q 2Q | 1Q | 2Q | 3Q | 4Q | |||
Sales / Operating Income (by Geographic segment)