Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 12 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.
Results for the interim period exceeded the earnings forecast, as the security and FM businesses, among others, performed strongly. For the full year, the company has incorporated the impact of the consolidation of Nippon Dry-Chemical CO.,LTD. as a subsidiary, in addition to continued firm demand.
| Item | Details |
|---|---|
| Net Sales | 637,500 million yen → 670,000 million yen(+5.1%) |
| Operating profit | 55,700 million yen → 63,500 million yen(+14.0%) |
| Ordinary income | 58,500 million yen → 66,500 million yen(+13.7%) |
| Profit attributable to owners of the parent | 37,300 million yen → 52,100 million yen(+39.7%) |
| Net income per share | 76.75 Yen and sen → 107.82 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Previous fiscal year's consolidated results (fiscal year ended March 2026): consolidated net sales of ¥597,026 million, consolidated operating profit of ¥46,919 million, consolidated ordinary profit of ¥49,913 million, net income attributable to owners of the parent of ¥33,262 million, and consolidated net income per share of ¥68.49 |
| Reason for the revision | Results for the interim period exceeded the earnings forecast, as the security and FM businesses, among others, performed strongly. For the full year, the company has incorporated the impact of the consolidation of Nippon Dry-Chemical CO.,LTD. as a subsidiary, in addition to continued firm demand. |
| Dividend forecast revision | The interim dividend was increased by ¥1 per share from ¥16.50 to ¥17.50, and the year-end dividend forecast was also increased by ¥1 from ¥16.50 to ¥17.50. The annual dividend forecast was increased from ¥33 to ¥35. |
| 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.Results for the interim period exceeded expectations, driven by strong performance in the security and FM businesses, among others. For the full year, the company has incorporated the impact of the consolidation of Nippon Dry-Chemical CO.,LTD. as a subsidiary, in addition to continued firm demand. The dividend was increased to return profits to shareholders, taking into account the strong performance during the interim period, among other factors.