Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In the air-conditioning instrumentation-related business, redevelopment projects in the Tokyo metropolitan area and large-scale projects involving factories and data centers are expected to be completed or launched. At the same time, the company comprehensively considered fluctuations in energy and materials prices resulting from the situation in the Middle East, supply chain instability, and the impact of compliance with the Act on the Promotion of Proper Transactions, among other factors.
Loss on retirement of fixed assets: ¥8 million; impairment loss on investment securities: ¥1 million; total extraordinary losses: ¥9 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥51,500 million |
| Operating profit | Not disclosed → ¥12,500 million |
| Ordinary income | Not disclosed → ¥12,700 million |
| Profit attributable to owners of the parent | Not disclosed → ¥8,700 million |
| Net income per share | Not disclosed → 136.51 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥46,371 million; operating profit: ¥11,821 million; ordinary profit: ¥12,126 million; net income attributable to owners of the parent: ¥8,442 million; earnings per share: ¥132.49 |
| Reason for the revision | In the air-conditioning instrumentation-related business, redevelopment projects in the Tokyo metropolitan area and large-scale projects involving factories and data centers are expected to be completed or launched. At the same time, the company comprehensively considered fluctuations in energy and materials prices resulting from the situation in the Middle East, supply chain instability, and the impact of compliance with the Act on the Promotion of Proper Transactions, among other factors. |
| Details and amount of extraordinary loss | Loss on retirement of fixed assets: ¥8 million; impairment loss on investment securities: ¥1 million; total extraordinary losses: ¥9 million |
| Dividend forecast revision | For the fiscal year ending March 2027, the company forecasts an interim dividend of ¥20, a year-end dividend of ¥36 and an annual dividend of ¥56. This represents an expected dividend increase of ¥16.00 compared with the fiscal year ended March 2026. |
| 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.During the fiscal year, net sales increased in both the air-conditioning instrumentation-related business and the industrial systems-related business. In addition to higher net sales in the air-conditioning instrumentation-related business, profitability improved as a result of pursuing orders with a focus on profitability and efforts to improve profit margins. Going forward, the company expects redevelopment projects in the Tokyo metropolitan area and large-scale projects involving factories and data centers, while also taking into account risks related to the situation in the Middle East, energy and materials prices, and supply chains.