Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 19 March 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 sales were broadly in line with the previous forecast. Operating profit exceeded the forecast due to the containment of selling, general and administrative expenses and other factors, while ordinary profit and profit attributable to owners of the parent exceeded the forecast due mainly to the increase in operating profit.
| Item | Details |
|---|---|
| Net Sales | ¥75,600 million → ¥75,660 million(+0.1%) |
| Operating profit | ¥1,500 million → ¥1,695 million(+13.0%) |
| Ordinary income | ¥1,000 million → ¥1,230 million(+23.0%) |
| Profit attributable to owners of the parent | ¥200 million → ¥308 million(+54.2%) |
| Net income per share | 10.42 yen and sen → 16.07 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 19 March 2026 |
| Previous-period results | Net sales: ¥75,707 million; operating profit: ¥1,771 million; ordinary profit: ¥1,771 million; profit attributable to owners of the parent: ¥779 million; earnings per share: ¥49.17 (fiscal year ended March 2025) |
| Reason for the revision | Net sales were broadly in line with the previous forecast. Operating profit exceeded the forecast due to the containment of selling, general and administrative expenses and other factors, while ordinary profit and profit attributable to owners of the parent exceeded the forecast due mainly to the increase in operating profit. |
| Consolidated / non-consolidated | 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.Net sales were broadly in line with the previous forecast, while operating profit exceeded the forecast due to the containment of selling, general and administrative expenses and other factors. Ordinary profit and profit attributable to owners of the parent exceeded the forecast due mainly to the increase in operating profit. In addition, foreign exchange gains of ¥498 million were recognized in the fourth quarter, primarily due to the revaluation of intra-group loans to overseas subsidiaries and transactions between overseas subsidiaries.