Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 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.
Sales are expected to exceed the previous forecast as the product and retail businesses remain strong. Operating profit and ordinary profit will be left unchanged from the initial plan due to soaring raw material prices for the company's core domestic products and higher manufacturing outsourcing costs at overseas subsidiaries amid rising prices for various goods and services. Net income is expected to fall below the previous forecast because profit for the cumulative second quarter substantially exceeded expectations, increasing taxable income, and income taxes and other taxes are expected to rise.
| Item | Details |
|---|---|
| Net Sales | 12,500 Millions of yen → 13,000 Millions of yen（+4.0%） |
| Operating profit | 70 Millions of yen → 70 Millions of yen |
| Ordinary income | -110 Millions of yen → -110 Millions of yen |
| Profit attributable to owners of the parent | -141 Millions of yen → -171 Millions of yen |
| Net income per share | (¥20.35) → (¥24.64) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Sales ¥12,146 million, operating profit ¥197 million, ordinary profit ¥53 million, net loss attributable to owners of the parent ¥32 million, basic loss per share ¥4.77 (fiscal year ended March 2026) |
| Reason for the revision | Sales are expected to exceed the previous forecast as the product and retail businesses remain strong. Operating profit and ordinary profit will be left unchanged from the initial plan due to soaring raw material prices for the company's core domestic products and higher manufacturing outsourcing costs at overseas subsidiaries amid rising prices for various goods and services. Net income is expected to fall below the previous forecast because profit for the cumulative second quarter substantially exceeded expectations, increasing taxable income, and income taxes and other taxes are expected to rise. |
| Dividend forecast revision | There is no change to the dividend forecast. |
| 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.Sales are expected to exceed the previous forecast as the product and retail businesses remain strong. However, raw material prices for the company's core domestic products and manufacturing outsourcing costs at overseas subsidiaries rose more than expected, so operating profit and ordinary profit were left unchanged. In addition, net income is expected to fall below the previous forecast because profit for the cumulative second quarter substantially exceeded expectations, increasing taxable income and income taxes and other taxes.