Fiscal Year 2025 Earnings Presentation Materials

Overview of Fiscal Year 2025 Consolidated Results

For fiscal year 2025, consolidated net sales reached 857.8 billion yen (YoY +7.6%), operating income was 183.8 billion yen (YoY +15.7%), and net income amounted to 166.5 billion yen (YoY +12.9%), achieving growth in both revenue and profit. Operating margin improved by 1.5 points to 21.4%, and net profit margin also rose 0.9 points to 19.4%. The Factory Automation (FA) business performed steadily in China, while the Robotics segment saw increased sales driven by growing demand in the Americas and China. Improved factory utilization rates also supported the solid performance.

Fiscal Year 2026 Earnings Forecast and Future Outlook

The consolidated earnings forecast for fiscal year 2026 anticipates net sales of 909.6 billion yen (YoY +6.0%), operating income of 212.2 billion yen (YoY +15.5%), and net income of 184.9 billion yen (YoY +11.1%). Strong demand is expected to continue across all segments, with net sales projected to surpass the record high levels of fiscal year 2025. Operating margin is forecast to improve further to 23.3%, and net profit margin is expected to increase to 20.3%. The assumed exchange rate is approximately 1 USD = 150 JPY.