Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published Date of previous forecast announcementThe 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.
On a non-consolidated basis, net sales remained firm, and the Company worked to reduce costs by further tightening process and cost management, resulting in operating income, ordinary income and net income exceeding the previous forecast. On a consolidated basis, in addition to the non-consolidated results, each group company strengthened process and cost management and worked to reduce costs, resulting in each profit measure exceeding the forecast.
| Item | Details |
|---|---|
| Net Sales | Consolidated 61,000 / Individual 54,000 → Consolidated 61,028 / Individual 54,821（Consolidated 0 / Individual 1.5） |
| Operating profit | Consolidated 4,000 / Individual 4,450 → Consolidated 5,121 / Individual 4,989（Consolidated 28 / Individual 12.1） |
| Ordinary income | Consolidated 4,200 / Individual 4,700 → Consolidated 5,451 / Individual 5,304（Consolidated 29.8 / Individual 12.9） |
| Profit attributable to owners of the parent | Consolidated 2,900 / Individual 3,300 → Consolidated 3,870 / Individual 3,847（Consolidated 33.4 / Individual 16.6） |
| Net income per share | Consolidated 104.46 / Individual 118.87 → Consolidated 139.72 / Individual 138.89 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Date of previous forecast announcement |
| Previous-period results | Consolidated Net Sales 55,607 / Operating profit 4,351 / Ordinary income 4,611 / Profit attributable to owners of the parent 3,187 / Net income per share 113.89 / Individual Net Sales 47,566 / Operating profit 4,376 / Ordinary income 4,620 / Net income for the current fiscal year 3,280 / Net income per share 117.19 |
| Reason for the revision | On a non-consolidated basis, net sales remained firm, and the Company worked to reduce costs by further tightening process and cost management, resulting in operating income, ordinary income and net income exceeding the previous forecast. On a consolidated basis, in addition to the non-consolidated results, each group company strengthened process and cost management and worked to reduce costs, resulting in each profit measure exceeding the forecast. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (2)
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.On a non-consolidated basis, net sales remained firm, and the Company worked to reduce costs by further tightening process and cost management, resulting in each profit measure exceeding the forecast. On a consolidated basis, the reason given is that, in addition, each group company similarly strengthened process and cost management and worked to reduce costs.