Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 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.
Net income attributable to owners of the parent is expected to exceed the previous forecast due to the expected recognition of gains on the sale of investment securities as extraordinary income following the resolution to sell part of the company’s investment securities holdings. However, as the operating environment is expected to remain uncertain from the third quarter onward, including unstable international conditions, foreign exchange market movements, rising prices and higher costs of various kinds, the forecast was revised based on business trends during the interim consolidated accounting period (April to September), available information and forecasts.
| Item | Details |
|---|---|
| Net Sales | Consolidated 350,000 / Individual Not disclosed → Consolidated 350,000 / Individual 230,000（Consolidated 0 / Individual 8.6） |
| Operating profit | Consolidated 12,000 / Individual Not disclosed → Consolidated 10,000 / Individual 5,500（Consolidated -16.7 / Individual -19.6） |
| Ordinary income | Consolidated 14,000 / Individual Not disclosed → Consolidated 12,000 / Individual 7,000（Consolidated -14.3 / Individual -15.8） |
| Profit attributable to owners of the parent | Consolidated 9,500 / Individual Not disclosed → Consolidated 11,500 / Individual 9,000（Consolidated 21.1 / Individual 55.1） |
| Net income per share | Consolidated 292.34 / Individual Not disclosed → Consolidated 353.89 / Individual 276.73 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Consolidated: revenue ¥335,413 million, operating profit ¥11,941 million, ordinary profit ¥14,458 million, net income attributable to owners of the parent ¥10,611 million, and net income per share ¥326.60. Non-consolidated: revenue ¥211,725 million, operating profit ¥6,840 million, ordinary profit ¥8,315 million, net income ¥5,801 million, and net income per share ¥178.43. |
| Reason for the revision | Net income attributable to owners of the parent is expected to exceed the previous forecast due to the expected recognition of gains on the sale of investment securities as extraordinary income following the resolution to sell part of the company’s investment securities holdings. However, as the operating environment is expected to remain uncertain from the third quarter onward, including unstable international conditions, foreign exchange market movements, rising prices and higher costs of various kinds, the forecast was revised based on business trends during the interim consolidated accounting period (April to September), available information and forecasts. |
| Dividend forecast revision | No revision (year-end dividend forecast for the fiscal year ending March 2027) |
| 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.The forecast for net income attributable to owners of the parent was revised upward because the company expects to record gains on the sale of investment securities as extraordinary income following the resolution to sell part of its investment securities holdings. Operating profit and ordinary profit, however, were revised downward because the uncertain operating environment is expected to continue, including unstable international conditions, foreign exchange market movements, rising prices and higher costs of various kinds.