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.
For the fiscal year ended March 2026, profitability improved due to cost reductions from higher productivity and changes to the sales strategy. Ordinary profit increased due in part to gains on the sale of investment securities, while profit attributable to owners of the parent increased due in part to the recognition of a ¥2.15 billion gain on the sale of fixed assets related to the sale of the former Hatogaya plant site. For the fiscal year ending March 2027, the company will pursue domestic and overseas sales expansion, productivity improvements, business reform, the introduction of DX and AI, and growth investments.
Loss on retirement of fixed assets: ¥0 million; total extraordinary losses: ¥0 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 15,200 Millions of yen |
| Operating profit | Not disclosed → 620 Millions of yen |
| Ordinary income | Not disclosed → 1,350 Millions of yen |
| Profit attributable to owners of the parent | Not disclosed → 950 Millions of yen |
| Net income per share | Not disclosed → 74.03 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥14,688 million; operating profit: ¥613 million; ordinary profit: ¥1,318 million; profit attributable to owners of the parent: ¥2,440 million; earnings per share: ¥190.21 |
| Reason for the revision | For the fiscal year ended March 2026, profitability improved due to cost reductions from higher productivity and changes to the sales strategy. Ordinary profit increased due in part to gains on the sale of investment securities, while profit attributable to owners of the parent increased due in part to the recognition of a ¥2.15 billion gain on the sale of fixed assets related to the sale of the former Hatogaya plant site. For the fiscal year ending March 2027, the company will pursue domestic and overseas sales expansion, productivity improvements, business reform, the introduction of DX and AI, and growth investments. |
| Details and amount of extraordinary loss | Loss on retirement of fixed assets: ¥0 million; total extraordinary losses: ¥0 million |
| Dividend forecast revision | Forecast for the fiscal year ending March 2027: interim dividend of ¥20.00, year-end dividend of ¥25.00, and annual dividend of ¥45.00. Explicit disclosure of a revision to the dividend forecast: 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.For the fiscal year ended March 2026, operating profit improved due to cost reductions from higher productivity and changes to the sales strategy, while ordinary profit increased due to gains on the sale of investment securities. Profit attributable to owners of the parent increased due in part to a ¥2.15 billion gain on the sale of fixed assets related to the sale of the former Hatogaya plant site. For the fiscal year ending March 2027, the company intends to pursue domestic and overseas sales expansion, productivity improvements, the introduction of DX and AI, and growth investments, while taking into account uncertain factors such as consumers' cost-consciousness and the situation in the Middle East.