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.
The decline in production and sales volumes resulting from the elimination of unprofitable products and appropriate price pass-through, higher raw material prices, logistics costs, labor costs, energy costs and borrowing rates, and the revision based on the earnings trend through the interim period.
| Item | Details |
|---|---|
| Net Sales | ¥25,600 million → ¥24,800 million（-3.1%） |
| Operating profit | ¥160 million → ¥-470 million |
| Ordinary income | ¥140 million → ¥-490 million |
| Profit attributable to owners of the parent | ¥140 million → ¥40 million（-71.4%） |
| Net income per share | ¥41.96 / sen → ¥11.99 / 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: ¥23,756 million; operating loss: ¥794 million; ordinary loss: ¥792 million; net income attributable to owners of the parent: ¥317 million; net income per share: ¥95.07 |
| Reason for the revision | The decline in production and sales volumes resulting from the elimination of unprofitable products and appropriate price pass-through, higher raw material prices, logistics costs, labor costs, energy costs and borrowing rates, and the revision based on the earnings trend through the interim period. |
| 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.Interim-period revenue was below forecast because production and sales volumes declined as the company proceeded with the elimination of unprofitable products and appropriate price pass-through. Profit was affected by higher raw material prices, logistics costs, labor costs, energy costs and borrowing rates. Meanwhile, interim net income exceeded forecast because a ¥472 million gain on the sale of investment securities was recorded as an extraordinary gain. The full-year forecast was revised based on the earnings trend through the interim period.