Financial Summary for the First Quarter of the Fiscal Year Ending December 2026〔IFRS〕(Consolidated)

Performance Overview

The consolidated results for the first quarter of the fiscal year ending December 2026 showed a significant improvement with revenue of 135.5 billion yen (up 18.9% YoY), operating income of 3.4 billion yen (up 88.0% YoY), and net income attributable to owners of parent for the quarter of 1.5 billion yen (up 785.6% YoY). Order intake reached a record high of 155.4 billion yen, up 28.8% YoY, driven particularly by strong demand for MX series machines such as 5-axis machining centers and compound machining centers, as well as automation equipment. All regions achieved double-digit growth, and growth sectors including aerospace, defense, space, medical, and energy were the main contributors.

Outlook and Initiatives

The full-year consolidated earnings forecast for the fiscal year ending December 2026 was revised upward to revenue of 565.0 billion yen (up 5.6% from the previous forecast) and operating income of 28.0 billion yen (up 24.4%). However, net income attributable to owners of parent is expected to decrease to 15.0 billion yen compared to the previous forecast. The assumed exchange rates are 150 yen per US dollar and 180 yen per euro. In the medium to long term, the company will focus on developing next-generation talent, promoting MX initiatives, and strengthening sustainability efforts to achieve sustainable growth.