Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The forecast incorporates, to a certain extent, higher raw material prices and other effects arising from heightened tensions in the Middle East.
Loss on sale of fixed assets: ¥40 million; loss on retirement of fixed assets: ¥666 million; impairment loss: ¥3,086 million; valuation loss on investment securities: ¥443 million; total extraordinary losses: ¥4,237 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥590,000 million（6.4%） |
| Operating profit | Not disclosed → ¥19,000 million（11.6%） |
| Ordinary income | Not disclosed → ¥18,000 million（12.3%） |
| Profit attributable to owners of the parent | Not disclosed → ¥12,000 million（△50.0%） |
| Net income per share | Not disclosed → 131.19 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥554,251 million; operating income: ¥17,027 million; ordinary income: ¥16,030 million; net income attributable to owners of the parent: ¥23,988 million; earnings per share: ¥254.41 |
| Reason for the revision | The forecast incorporates, to a certain extent, higher raw material prices and other effects arising from heightened tensions in the Middle East. |
| Details and amount of extraordinary loss | Loss on sale of fixed assets: ¥40 million; loss on retirement of fixed assets: ¥666 million; impairment loss: ¥3,086 million; valuation loss on investment securities: ¥443 million; total extraordinary losses: ¥4,237 million. |
| Dividend forecast revision | The forecast for the fiscal year ending March 2027 is an interim dividend of ¥30, a year-end dividend of ¥30 and an annual dividend of ¥60, after the stock split. It is not explicitly stated whether the dividend forecast was revised. |
| 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.In the fiscal year ended March 2026, higher costs for oils and fats, manufacturing, logistics and packaging materials, together with difficulties in implementing price revisions and lower sales volumes for home-use products and at overseas subsidiaries, put downward pressure on profits. Net income increased because a gain on the sale of fixed assets of ¥23,167 million was recorded as extraordinary income. The forecast for the fiscal year ending March 2027 incorporates, to a certain extent, higher raw material prices and other effects arising from heightened tensions in the Middle East.