Financial Results Overview for
the First Half of FY2026
Financial Results — Key Points
- Company-wide— Consolidated net sales and profit increased
◎ In Japan, product demand was temporarily stimulated, and overseas markets also progressed well, resulting in a 19.1% YoY increase in net sales.
Operating profit increased by 11.3%; however, profit margins declined due to a higher cost ratio
and increased SG&A expenses.
- Construction Machinery Segment — Increase in net sales and operating profit [Net sales]
⊕ Increased in both domestic and overseas markets.
Japan: Sales of general machinery including the new model grew.
Overseas: Sales of finished goods increased in Asia and Europe.
[Operating profit]
⊕ Increased due to higher gross profit accompanying the growth in net sales.
⊖ Profit margins declined due to a higher cost ratio resulting from rising procurement prices for raw materials and components, as well as an increase in SG&A expenses.
- Press-in Work Segment — Increase in net sales but decrease in operating profit [Net sales]
⊕ Increased in both domestic and overseas markets.
[Operating profit]
⊖ Decreased due to decline in high value-added, development-oriented projects.
Financial Results Trend ーFirst Half (Sep–Feb)
Unit: Millions of JPY
FY2025 | FY2026 | YoY | |
Net sales | 11,829 | 14,094 | +19.1% |
Gross profit | 4,774 | 5,225 | +9.4% |
Selling, general and administrative expenses | 3,451 | 3,752 | +8.7% |
Operating profit | 1,323 | 1,473 | +11.3% |
(operating profit margin) | (11.2%) | (10.5%) | |
Ordinary profit | 1,345 | 1,617 | +20.3% |
Extraordinary Income and Losses | -40 | > | > |
Profit attributable to owners of parent | 928 | 1,180 | +27.1% |
Profit per share | JPY34.68 | JPY45.79 | +32.0% |
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