Supplementary information for FY2025-3Q results
Agenda
⋄ Financial highlights for FY2025-3Q
⋄ Forecast for the fiscal year ending March 31, 2026
⋄ Shareholder returns, etc.
February 6, 2026 Investor Relations
Corporate Planning Section
Sales increased by 1.4% and operating income decreased by 7.1% compared to FY2024.
(Yen, millions)
FY2024 3Q ACT | FY2025 | Forecast （October 31） | |||
3Q ACT | YOY | % of Forecast | |||
Net sales | 206,610 | 209,401 | ＋ 2,791 ＋ 1.4% | 73.7% | 284,000 |
Operating income | 15,863 | 14,733 | (1,129) - 7.1% | 73.7% | 20,000 |
％ | 7.7% | 7.0% | - 0.7pt - | 7.0% | |
Ordinary income | 18,374 | 17,768 | (606) - 3.3% | 80.8% | 22,000 |
Net income | 14,952 | 15,772 | ＋ 819 ＋ 5.5% | 83.0% | 19,000 |
Exchange rates (USD) | 152.64 | 148.71 | |||
（EUR） | 164.89 | 171.83 | |||
（RMB） | 20.99 | 20.50 | |||
Sales and operating income Increased in the Chain, Motion Control, and Mobility segments.
(Yen, millions)
Chain | Sales*1 | Operating income | ||||
FY2024 3Q FY2025 3Q ACT ACT | YOY ＋ 4.5% | FY2024 3Q ACT 11,349 | FY2025 3Q ACT | YOY ＋ 1.4% | ||
71,553 | 74,799 | 11,511 | ||||
Motion Control | 17,354 | 18,234 | ＋ 5.1% | 640 | 695 | ＋ 8.6% |
Mobility | 67,708 | 68,655 | ＋ 1.4% | 5,895 | 6,962 | ＋ 18.1% |
Materials Handling | 49,863 | 47,885 | -4.0% | 148 | (99) | - |
Other*2 | 2,726 | 2,635 | -3.3% | (655) | (841) | - |
Adjust | (2,596) | (2,809) | - | (1,514) | (3,495) | - |
Total | 206,610 | 209,401 | ＋ 1.4% | 15,863 | 14,733 | -7.1% |
Net sales include intersegment sales and transfers.
"Other" is not a reportable segment.
Forecast
（October 31）
Sales
＋ 3,246
＋ 4.5%
＋ 161
＋ 1.4%
(616)
＋ 3,862
74.4%
100,500
Operating income
(129)
＋ 290
76.7%
15,000
%
- 0.5pt
-
-
-
14.9%
15.4%
15.9%
11,511
11,349
74,799
71,553
% of Forecast
YOY
(Excl. FX impact)
FX impact
YOY
3Q ACT
FY2025
FY2024
3Q ACT
Sales By Region
(Unit: 100 million yen)
Regional Sales Ratio
Forecast
（October 31）
Sales
＋ 879
＋ 5.1%
＋ 54
＋ 8.6%
(140)
＋ 1,019
72.9%
25,000
Operating income
(16)
＋ 70
58.0%
1,200
%
＋ 0.1pt
-
-
-
4.8%
3.8%
3.7%
695
640
18,234
17,354
% of Forecast
YOY
(Excl. FX impact)
FX impact
YOY
3Q ACT
FY2025
FY2024
3Q ACT
Sales By Region
(Unit: 100 million yen)
Regional Sales Ratio