Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 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 Company expects results to exceed the previously announced forecast, reflecting solid performance during the cumulative first quarter and progress in the business to date. The forecast also incorporates uncertainty over the outlook for the business environment surrounding the overseas business and the situation in the Middle East as risk factors.
| Item | Details |
|---|---|
| Net Sales | ¥5,800,000 million → ¥5,900,000 million（+1.7%） |
| Operating profit | ¥400,000 million → ¥460,000 million（+15.0%） |
| Ordinary income | ¥342,000 million → ¥402,000 million（+17.5%） |
| Profit attributable to owners of the parent | ¥227,000 million → ¥266,000 million（+17.2%） |
| Net income per share | 183.26 yen and sen → 214.74 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Fiscal year ended March 2026: revenue ¥5,576,861 million, operating profit ¥614,879 million, ordinary profit ¥571,971 million, net income attributable to owners of the parent ¥350,568 million, and net income per share ¥566.47 |
| Reason for the revision | The Company expects results to exceed the previously announced forecast, reflecting solid performance during the cumulative first quarter and progress in the business to date. The forecast also incorporates uncertainty over the outlook for the business environment surrounding the overseas business and the situation in the Middle East as risk factors. |
| Dividend forecast revision | The annual dividend will be increased by ¥2, from ¥176 to ¥178 on a pre-stock-split basis. The second-quarter-end dividend will remain unchanged at ¥86, while the year-end dividend will be changed from ¥45 to ¥46. |
| 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 Company expects results to exceed the previous forecast, reflecting solid performance during the cumulative first quarter and progress in the business to date. At the same time, the forecast incorporates risks including the business environment surrounding the overseas business and uncertainty over the outlook for the situation in the Middle East. In line with the revision to the earnings forecast, the annual dividend will be increased by ¥2.