Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 10 February 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.
Consolidated gross profit is expected to increase as a result of more thorough process and cost management. Non-consolidated gross profit is expected to increase as a result of cost reduction efforts. The dividend was increased based on the premise of maintaining a stable financial foundation and securing the funds needed for growth investment, and in light of the revised earnings forecasts.
| Item | Details |
|---|---|
| Net Sales | Consolidated 60,000 / Individual 31,000 → Consolidated 61,077 / Individual 31,631（Consolidated 1.8 / Individual 2） |
| Operating profit | Consolidated 2,000 / Non-consolidated (operating revenue) 600 → Consolidated 3,014 / Non-consolidated (operating revenue) 1,050（Consolidated 50.7 / Non-consolidated (operating revenue) 75.1） |
| Ordinary income | Consolidated 2,700 / Individual 1,200 → Consolidated 3,788 / Individual 1,885（Consolidated 40.3 / Individual 57.1） |
| Profit attributable to owners of the parent | Consolidated 2,000 / Standalone (net income) 1,000 → Consolidated 2,766 / Standalone (net income) 1,511（Consolidated 38.3 / Standalone (net income) 51.2） |
| Net income per share | Consolidated 130.25 / Individual 65.13 → Consolidated 180.14 / Individual 98.46 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 February 2026 |
| Previous-period results | Consolidated Net Sales ¥67,859 million; EPS in yen and sen / Operating profit ¥2,123 million; EPS in yen and sen / Ordinary income ¥2,639 million; EPS in yen and sen / Profit attributable to owners of the parent ¥1,748 million; EPS in yen and sen / Net income per share ¥113.86 million; EPS in yen and sen / Individual Net Sales ¥30,676 million; EPS in yen and sen / Operating revenue ¥486 million; EPS in yen and sen / Ordinary income ¥980 million; EPS in yen and sen / Net income for the current fiscal year ¥646 million; EPS in yen and sen / Net income per share ¥42.13 million; EPS in yen and sen |
| Reason for the revision | Consolidated gross profit is expected to increase as a result of more thorough process and cost management. Non-consolidated gross profit is expected to increase as a result of cost reduction efforts. The dividend was increased based on the premise of maintaining a stable financial foundation and securing the funds needed for growth investment, and in light of the revised earnings forecasts. |
| Dividend forecast revision | The year-end dividend for the fiscal year ending March 2026 was increased by ¥25 per share, from ¥40.00 to ¥65.00. The total annual dividend was also revised from ¥40.00 to ¥65.00. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Net sales are expected to increase slightly based on recent business trends. The profit forecast was revised upward because gross profit is expected to increase as a result of thorough process and cost management efforts and cost reductions. The dividend was increased based on the policy of providing appropriate shareholder returns after securing the funds needed for growth investment, and in light of the revised earnings forecasts.