Revised forecast
Fiscal year ending March 2029 · Full yearPrevious forecast published 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The security and FM businesses, among others, performed strongly, and results for the interim period of the fiscal year ending March 2027 exceeded the assumptions made when the plan was formulated. In addition, the consolidation of Nippon Dry-Chemical CO.,LTD. as a subsidiary, scheduled for 1 January 2027, is expected to expand the earnings base.
| Item | Details |
|---|---|
| Net Sales | ¥680 billion–¥750 billion → ¥720 billion–¥760 billion |
| Operating profit | ¥65 billion–¥72 billion → ¥69 billion–¥73 billion |
| Ordinary income | ¥68 billion–¥75 billion → ¥72 billion–¥76 billion |
| Fiscal Period Covered | Fiscal year ending March 2029 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | FY2026 results: consolidated net sales of ¥597 billion, consolidated operating profit of ¥46.9 billion and consolidated ordinary profit of ¥49.9 billion |
| Reason for the revision | The security and FM businesses, among others, performed strongly, and results for the interim period of the fiscal year ending March 2027 exceeded the assumptions made when the plan was formulated. In addition, the consolidation of Nippon Dry-Chemical CO.,LTD. as a subsidiary, scheduled for 1 January 2027, is expected to expand the earnings base. |
| Dividend forecast revision | No revision (the policy of aiming for stable dividends based on a payout ratio of approximately 40% to 50% remains the same as in the previous announcement) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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 security and FM businesses, among others, performed strongly, and results for the interim period of the fiscal year ending March 2027 exceeded the assumptions made when the plan was formulated. In addition, the consolidation of Nippon Dry-Chemical CO.,LTD. as a subsidiary is expected to expand the earnings base.