Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 7 August 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.
Because the overseas business performed ahead of plan through the second quarter (interim period), mainly due to the expansion of the business of overseas subsidiary MILEI GmbH (MIRAI), and further business growth is expected.
| Item | Details |
|---|---|
| Net Sales | ¥580,000 million → ¥590,000 million（+1.7%） |
| Operating profit | ¥34,000 million → ¥39,000 million（+14.7%） |
| Ordinary income | ¥35,000 million → ¥39,300 million（+12.3%） |
| Profit attributable to owners of the parent | ¥21,000 million → ¥23,000 million（+9.5%） |
| Net income per share | 65.06 Yen and sen → 71.24 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 August 2026 |
| Previous-period results | Revenue ¥571,458 million, operating profit ¥34,479 million, ordinary profit ¥37,121 million, net income attributable to owners of the parent ¥22,599 million, and net income per share ¥69.01 |
| Reason for the revision | Because the overseas business performed ahead of plan through the second quarter (interim period), mainly due to the expansion of the business of overseas subsidiary MILEI GmbH (MIRAI), and further business growth is expected. |
| Dividend forecast revision | The year-end dividend was increased from ¥13.00 per share to ¥16.00 per share, and the annual dividend was increased from ¥25.00 per share to ¥28.00 per share. |
| Consolidated / non-consolidated | Consolidated |
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.Because the overseas business performed ahead of plan through the interim period, mainly due to the expansion of the business of overseas subsidiary MILEI GmbH, and further business growth is expected. The dividend revision reflects consideration of the concentration of resources in growth areas, the shareholder return policy and consolidated results.