Revised forecast
Fiscal year ending March 2027 · Second quarter (cumulative)Previous forecast published 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
The cumulative consolidated results for the first quarter exceeded the initial assumptions. The full-year forecasts were left unchanged due to concerns that exchange-rate movements and the situation in the Middle East could push up raw material and supply prices.
Loss on disposal of fixed assets: ¥29 million; other: ¥1 million; total special losses: ¥30 million
| Item | Details |
|---|---|
| Net Sales | ¥67,000 million → ¥68,000 million（+1.5%） |
| Operating profit | ¥5,200 million → ¥6,000 million（+15.4%） |
| Ordinary income | ¥5,300 million → ¥6,200 million（+17.0%） |
| Profit attributable to owners of the parent | ¥3,900 million → ¥4,600 million（+17.9%） |
| Net income per share | 161.32 yen and sen → 190.27 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (cumulative) |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Net sales: ¥63,350 million; operating income: ¥4,701 million; ordinary income: ¥4,885 million; net income attributable to owners of the parent: ¥3,720 million; net income per share: ¥153.92 |
| Reason for the revision | The cumulative consolidated results for the first quarter exceeded the initial assumptions. The full-year forecasts were left unchanged due to concerns that exchange-rate movements and the situation in the Middle East could push up raw material and supply prices. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥29 million; other: ¥1 million; total special losses: ¥30 million |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The cumulative consolidated results for the first quarter exceeded the initial assumptions, so the cumulative second-quarter forecasts were revised. The full-year forecasts were left unchanged due to concerns that exchange-rate movements and the situation in the Middle East could push up raw material and supply prices. The factors cited as contributing to the increase in first-quarter profit included higher domestic and overseas sales, domestic price revisions, and a refund of U.S. tariffs.