Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
The earnings forecast was reviewed in light of the recognition of special profit, namely a gain on the sale of shares, from MM Investments' investment in listed shares; the expansion of the earnings base following the acquisition of shares in 株式会社山洋 and its conversion into a subsidiary; and steady performance by the Group's companies.
| Item | Details |
|---|---|
| Net Sales | ¥68,000 million → ¥71,000 million（+4.4%） |
| Operating profit | ¥9,700 million → ¥10,000 million（+3.1%） |
| Ordinary income | ¥10,000 million → ¥10,400 million（+4.0%） |
| Profit attributable to owners of the parent | ¥7,100 million → ¥8,600 million（+21.1%） |
| Net income per share | 185.4 yen and sen → 229.67 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 13 May 2026 |
| Previous-period results | Fiscal year ended March 2026: net sales of ¥65,468 million, operating income of ¥9,573 million, ordinary income of ¥9,944 million, net income attributable to owners of the parent of ¥6,716 million, and net income per share of ¥148.30 |
| Reason for the revision | The earnings forecast was reviewed in light of the recognition of special profit, namely a gain on the sale of shares, from MM Investments' investment in listed shares; the expansion of the earnings base following the acquisition of shares in 株式会社山洋 and its conversion into a subsidiary; and steady performance by the Group's companies. |
| Dividend forecast revision | The second-quarter-end dividend has been revised from ¥37.00 to ¥65.00, the year-end dividend from ¥37.00 to ¥65.00, and the annual total from ¥74.00 to ¥130.00. The annual dividend will increase by ¥56, or 76%. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The reasons were the recognition of a gain on the sale of listed shares by the consolidated subsidiary MM Investments, the expansion of the earnings base following the conversion of 株式会社山洋 into a subsidiary, and steady performance by the Group's companies. The dividend revision reflects a comprehensive consideration of the Company's financial position, outlook for future performance and profit distribution policy.