Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 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.
Following additional consideration of the extraordinary gain related to the intra-group organizational restructuring that had been anticipated at the beginning of the fiscal year based on certain assumptions, the extraordinary gain initially anticipated is now not expected to be recognized. As this is a transaction between consolidated companies, there is no impact on the consolidated earnings forecasts.
Extraordinary loss for the first quarter of the current consolidated cumulative period was ¥82 million. This comprised ¥4 million in loss on disposal of fixed assets, ¥77 million in impairment loss and ¥1 million in other extraordinary loss.
| Item | Details |
|---|---|
| Net Sales | Interim period 410,000 / Full year 870,000 → Interim period 410,000 / Full year 870,000 |
| Operating profit | Interim period 35,000 / Full year 70,000 → Interim period 35,000 / Full year 70,000 |
| Ordinary income | Interim period 59,000 / Full year 95,000 → Interim period 59,000 / Full year 95,000 |
| Profit attributable to owners of the parent | Interim period 53,500 / Full year 76,000 → Interim period 46,500 / Full year 69,000（Interim period -13.1 / Full year -9.2） |
| Net income per share | Interim period 202.16 / Full year 287.18 → Interim period 175.57 / Full year 260.52 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Interim period: net sales of ¥401,668 million, operating income of ¥27,729 million, ordinary income of ¥43,103 million, interim net income of ¥33,647 million, and interim net income per share of ¥124.11. Full year: net sales of ¥817,567 million, operating income of ¥58,387 million, ordinary income of ¥74,551 million, net income of ¥50,247 million, and net income per share of ¥187.42. |
| Reason for the revision | Following additional consideration of the extraordinary gain related to the intra-group organizational restructuring that had been anticipated at the beginning of the fiscal year based on certain assumptions, the extraordinary gain initially anticipated is now not expected to be recognized. As this is a transaction between consolidated companies, there is no impact on the consolidated earnings forecasts. |
| Details and amount of extraordinary loss | Extraordinary loss for the first quarter of the current consolidated cumulative period was ¥82 million. This comprised ¥4 million in loss on disposal of fixed assets, ¥77 million in impairment loss and ¥1 million in other extraordinary loss. |
| Dividend forecast revision | No change (whether the dividend forecast has been revised from the most recently announced forecast: No) |
| Consolidated / non-consolidated | Non-consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Following additional consideration of the extraordinary gain related to the planned intra-group organizational restructuring that had been anticipated at the beginning of the fiscal year, the gain is now not expected to be recognized. As this is a transaction between consolidated companies, there is no impact on the consolidated earnings forecasts.