Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published Announced on 28 January 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Although the ransomware attack and resulting system disruptions made it difficult to reasonably estimate the outlook, estimates became possible based on third-quarter results and the situation in March. Net income and EPS remain undetermined because the Group is considering the selection and concentration of its group companies' businesses and business restructuring aimed at restoring performance from the fiscal year ending May 2027 onward.
Special losses expected to result from the ransomware attack had been recognized through the third quarter. Amount: Not disclosed.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥395,000 million |
| Operating profit | Not disclosed → ¥-20,500 million |
| Ordinary income | Not disclosed → ¥-22,000 million |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 28 January 2026 |
| Previous-period results | Fiscal year ended May 2025: net sales of ¥481,101 million, operating income of ¥14,004 million, ordinary income of ¥13,816 million, net income attributable to owners of the parent of ¥9,068 million, and net income per share of ¥95.45 |
| Reason for the revision | Although the ransomware attack and resulting system disruptions made it difficult to reasonably estimate the outlook, estimates became possible based on third-quarter results and the situation in March. Net income and EPS remain undetermined because the Group is considering the selection and concentration of its group companies' businesses and business restructuring aimed at restoring performance from the fiscal year ending May 2027 onward. |
| Details and amount of extraordinary loss | Special losses expected to result from the ransomware attack had been recognized through the third quarter. Amount: Not disclosed. |
| Dividend forecast revision | The year-end dividend forecast has been revised to ¥10 per share. The annual dividend is also ¥10 per share. The previous forecast was undetermined. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Although the impact of system disruptions caused by the ransomware attack made it difficult to reasonably estimate the earnings outlook, estimates became possible based on third-quarter results and the situation in March, so net sales, operating income and ordinary income were disclosed. Net income and EPS remain undetermined because the Group is considering the selection and concentration of its group companies' businesses and business restructuring aimed at restoring performance from the fiscal year ending May 2027 onward. The dividend has been set at ¥10 per share after taking into account the expected recovery in performance for the fiscal year ending May 2027, the shareholder return policy and the financial position.