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.
This reflects the reclassification of Programmed's business as a discontinued operation in connection with the transfer of its shares, its deconsolidation following the transfer of shares on 1 March 2027, gains on the sale of shares, and transfer-related expenses. The earnings outlook for the other businesses has not been changed from the previous forecast.
| Item | Details |
|---|---|
| Net Sales | ¥1,665,000 million → ¥1,269,000 million（-23.8%） |
| Operating profit | ¥71,000 million → ¥61,700 million（-13.1%） |
| Profit attributable to owners of the parent | ¥44,500 million → ¥92,000 million（+106.7%） |
| Net income per share | 19.60 yen/sen → 40.53 yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Revenue: ¥1,192,182 million; operating income: ¥59,410 million; profit before tax: ¥57,740 million; profit for the year: ¥44,800 million; profit for the year attributable to owners of the parent: ¥42,688 million; basic earnings per share: ¥19.42; adjusted EBITDA: ¥78,219 million; adjusted profit for the year: ¥48,304 million; adjusted EPS: ¥21.71 |
| Reason for the revision | This reflects the reclassification of Programmed's business as a discontinued operation in connection with the transfer of its shares, its deconsolidation following the transfer of shares on 1 March 2027, gains on the sale of shares, and transfer-related expenses. The earnings outlook for the other businesses has not been changed from the previous forecast. |
| Dividend forecast revision | No revision (unchanged from the previous forecast) |
| 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.This reflects the reclassification of Programmed's business as a discontinued operation, its deconsolidation following the transfer of shares on 1 March 2027, gains on the sale of shares, and transfer-related expenses. The earnings outlook and dividend forecast for the other businesses have not been changed.