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.
In addition to the continued progress during the interim consolidated accounting period and ongoing cost increases due to the impact of the situation in the Middle East, sales volume is expected to fall below assumptions because of worsening conditions in the domestic market.
Total extraordinary losses for the interim period were ¥1,912 million: loss on sale of fixed assets, ¥6 million; loss on disposal of fixed assets, ¥1,116 million; impairment loss, ¥154 million; loss on liquidation of affiliates, ¥3 million; factory reorganization costs, ¥606 million; and other losses, ¥25 million.
| Item | Details |
|---|---|
| Net Sales | ¥645,000 million → ¥630,000 million（-2.3%） |
| Operating profit | ¥21,000 million → ¥18,000 million（-14.3%） |
| Ordinary income | ¥21,800 million → ¥18,800 million（-13.8%） |
| Profit attributable to owners of the parent | ¥24,500 million → ¥23,200 million（-5.3%） |
| Net income per share | 413.03 yen/sen → 391.45 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 ¥615,761 million, operating income ¥18,266 million, ordinary income ¥20,486 million, net income attributable to owners of the parent ¥32,897 million, earnings per share ¥524.82 (fiscal year ended March 2026) |
| Reason for the revision | In addition to the continued progress during the interim consolidated accounting period and ongoing cost increases due to the impact of the situation in the Middle East, sales volume is expected to fall below assumptions because of worsening conditions in the domestic market. |
| Details and amount of extraordinary loss | Total extraordinary losses for the interim period were ¥1,912 million: loss on sale of fixed assets, ¥6 million; loss on disposal of fixed assets, ¥1,116 million; impairment loss, ¥154 million; loss on liquidation of affiliates, ¥3 million; factory reorganization costs, ¥606 million; and other losses, ¥25 million. |
| Dividend forecast revision | No revision. The year-end dividend forecast for the fiscal year ending March 2027 is ¥100.00, and the full-year dividend forecast is ¥100.00. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In addition to progress during the interim period, raw material and operating costs are expected to continue rising due to the impact of the situation in the Middle East, while sales volume is expected to fall below assumptions because of worsening conditions in the domestic market.