Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025The 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 are expected to be slightly below the previous forecast and roughly in line with the previous fiscal year’s results. Income is expected to exceed the previous forecast as a result of steady progress in establishing the foundation for business expansion set out in the Mid-term Management Plan, including narrowing the focus on unprofitable products and leveling factory operations. The dividend was increased after comprehensively taking into account stable dividends, earnings for the period and the soundness of the Company’s financial position.
| Item | Details |
|---|---|
| Net Sales | ¥37,700 million → ¥37,300 million（-1.1%） |
| Operating profit | ¥660 million → ¥1,200 million（+81.8%） |
| Ordinary income | ¥860 million → ¥1,450 million（+68.6%） |
| Profit attributable to owners of the parent | ¥520 million → ¥880 million（+69.2%） |
| Net income per share | 90.02 yen and sen → 152.61 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2025 |
| Previous-period results | Net sales: ¥37,248 million; operating income: ¥1,070 million; ordinary income: ¥1,277 million; net income: ¥885 million; earnings per share: ¥152.52 (fiscal year ended March 2025) |
| Reason for the revision | Net sales are expected to be slightly below the previous forecast and roughly in line with the previous fiscal year’s results. Income is expected to exceed the previous forecast as a result of steady progress in establishing the foundation for business expansion set out in the Mid-term Management Plan, including narrowing the focus on unprofitable products and leveling factory operations. The dividend was increased after comprehensively taking into account stable dividends, earnings for the period and the soundness of the Company’s financial position. |
| Dividend forecast revision | The year-end dividend has been increased from the previous forecast of ¥70 to ¥75 per share. The annual dividend has also been increased from ¥70 to ¥75 per share. |
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.The earnings forecasts are expected to exceed the previous forecasts because the Company has made steady progress in establishing the foundation for business expansion set out in the Mid-term Management Plan—中村屋 2027 Vision—including narrowing its focus on unprofitable products and leveling factory operations. The dividend was increased after comprehensively taking into account the policy of stable dividends, earnings for the period and the soundness of the Company’s financial position.