Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue fell below the forecast due to changes in the scope of consolidation and demand in Greater China and the ASEAN region falling below expectations. Operating profit and ordinary profit exceeded the forecast because profitability improvement initiatives and cost controls offset the decline in revenue. Profit attributable to owners of the parent fell below the forecast because costs associated with structural reforms in Japan and overseas were recognized as extraordinary losses.
Costs associated with structural reforms in Japan and overseas. Amount: Not disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥970,000 million → ¥861,003 million（-11.2%） |
| Operating profit | ¥40,000 million → ¥44,675 million（+11.7%） |
| Ordinary income | ¥43,000 million → ¥46,061 million（+7.1%） |
| Profit attributable to owners of the parent | ¥20,000 million → ¥16,775 million（-16.1%） |
| Net income per share | 54.93 yen and sen → 46.09 yen and sen（-16.1%） |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Consolidated actual results for the fiscal year ended March 2025: revenue of ¥953,316 million, operating profit of ¥37,581 million, ordinary profit of ¥42,660 million, profit attributable to owners of the parent of ¥10,768 million, and earnings per share of ¥29.32. |
| Reason for the revision | Revenue fell below the forecast due to changes in the scope of consolidation and demand in Greater China and the ASEAN region falling below expectations. Operating profit and ordinary profit exceeded the forecast because profitability improvement initiatives and cost controls offset the decline in revenue. Profit attributable to owners of the parent fell below the forecast because costs associated with structural reforms in Japan and overseas were recognized as extraordinary losses. |
| Details and amount of extraordinary loss | Costs associated with structural reforms in Japan and overseas. Amount: Not disclosed. |
| 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.Revenue fell below the forecast due to changes in the scope of consolidation resulting from changes in consolidated subsidiaries and local demand in Greater China and the ASEAN region falling below expectations. Improved profitability initiatives and cost controls offset the decline in revenue, resulting in operating profit and ordinary profit exceeding the forecast. Profit attributable to owners of the parent fell below the forecast due to the impact of recognizing costs associated with structural reforms in Japan and overseas as extraordinary losses.