Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 6 August 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.
In addition to the steady performance in the current interim consolidated accounting period, current business progress and other factors indicate that results are expected to exceed the previously announced forecast. The company has also incorporated uncertain risk factors related to the operating environment surrounding its overseas business and the outlook for the situation in the Middle East.
| Item | Details |
|---|---|
| Net Sales | ¥5,900,000 million → ¥6,150,000 million（+4.2%） |
| Operating profit | ¥460,000 million → ¥500,000 million（+8.7%） |
| Ordinary income | ¥402,000 million → ¥438,000 million（+9.0%） |
| Profit attributable to owners of the parent | ¥266,000 million → ¥287,000 million（+7.9%） |
| Net income per share | 214.74 Yen and sen → 231.65 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 6 August 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, earnings per share ¥283.23 |
| Reason for the revision | In addition to the steady performance in the current interim consolidated accounting period, current business progress and other factors indicate that results are expected to exceed the previously announced forecast. The company has also incorporated uncertain risk factors related to the operating environment surrounding its overseas business and the outlook for the situation in the Middle East. |
| Dividend forecast revision | The full-year dividend was increased from the previous forecast of ¥89 to ¥90. On a pre-stock-split basis, this represents an increase from ¥178 to ¥180. |
| 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.Results for the current interim consolidated accounting period progressed steadily, and current business performance is expected to exceed the previous forecast. At the same time, the company has incorporated as risks the operating environment surrounding its overseas business and uncertainty over the outlook for the situation in the Middle East. The dividend was increased in line with the revision to the consolidated earnings forecast.