Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company plans to make focused investments in priority businesses, expand sales of business solutions and retail solutions, focus on cloud services and cybersecurity, expand into the industrial equipment and residential equipment markets, and pursue global expansion in Southeast Asia and other regions.
Valuation loss on investment securities: ¥337 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 14,500 / Full year 32,000(Cumulative second-quarter results 7.6% (year-on-year change) / Full year 8.4% (year-on-year change)) |
| Operating profit | Not disclosed → Cumulative second-quarter results 1,080 / Full year 2,350(Cumulative second-quarter results 13.2% (year-on-year change) / Full year 12.0% (year-on-year change)) |
| Ordinary income | Not disclosed → Cumulative second-quarter results 1,060 / Full year 2,300(Cumulative second-quarter results 7.6% (year-on-year change) / Full year -4.5% (year-on-year change)) |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 720 / Full year 1,650(Cumulative second-quarter results 0.4% (year-on-year change) / Full year 16.6% (year-on-year change)) |
| Net income per share | Not disclosed → Cumulative second-quarter results 38.54 / Full year 88.33 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Fiscal year ended March 2026: net sales of ¥29,510 million, operating income of ¥2,098 million, ordinary income of ¥2,408 million, net income attributable to owners of the parent of ¥1,415 million, and basic earnings per share of ¥75.88 |
| Reason for the revision | The company plans to make focused investments in priority businesses, expand sales of business solutions and retail solutions, focus on cloud services and cybersecurity, expand into the industrial equipment and residential equipment markets, and pursue global expansion in Southeast Asia and other regions. |
| Details and amount of extraordinary loss | Valuation loss on investment securities: ¥337 million |
| Dividend forecast revision | For the fiscal year ending March 2027, the company expects to pay an interim dividend of ¥34.00 per share, a year-end dividend of ¥42.00 per share, and an annual dividend of ¥76.00 per share. No indication is provided as to whether this constitutes a revision. |
| 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.For the fiscal year ended March 2026, sales of business solution products were strong, driven by growth in security systems for data centers and offices. Ordinary income was affected by foreign exchange gains and gains on the operation of investment partnerships associated with exits from investments, while net income was affected by the recognition of valuation losses on investment securities. For the fiscal year ending March 2027, the company plans to make focused investments in priority businesses, expand sales of security-related and cloud services, focus on the industrial equipment and residential equipment markets, and pursue global expansion.