Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 14 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.
Earnings have remained strong due to rising market prices for certain products accompanying expanding demand for data centers, including those supporting generative AI, cross-selling leveraging the extensive product lineup, a recovery in demand for industrial equipment, and contributions from new automotive projects launched in the previous fiscal year.
| Item | Details |
|---|---|
| Net Sales | ¥700,000 million → ¥750,000 million（7.1%） |
| Operating profit | ¥18,000 million → ¥26,500 million（47.2%） |
| Ordinary income | ¥14,500 million → ¥21,000 million（44.8%） |
| Profit attributable to owners of the parent | ¥10,000 million → ¥13,500 million（35.0%） |
| Net income per share | 355.64 yen and sen → 480.12 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 14 May 2026 |
| Previous-period results | Net Sales ¥630,905 million / Operating profit ¥16,739 million / Ordinary income ¥13,762 million / Profit attributable to owners of the parent ¥7,691 million / Net income per share 273.56 yen and sen |
| Reason for the revision | Earnings have remained strong due to rising market prices for certain products accompanying expanding demand for data centers, including those supporting generative AI, cross-selling leveraging the extensive product lineup, a recovery in demand for industrial equipment, and contributions from new automotive projects launched in the previous fiscal year. |
| Dividend forecast revision | The interim dividend has been increased by ¥5 from ¥65 to ¥70, and the year-end dividend by ¥5 from ¥70 to ¥75, increasing the annual dividend by ¥10 from ¥135 to ¥145. |
| 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.Earnings have remained strong due to expanding demand for data centers, including those supporting generative AI, rising market prices for certain products, cross-selling leveraging the extensive product lineup, a recovery in demand for industrial equipment such as semiconductor manufacturing equipment, and contributions from new automotive projects. The dividend increase is based on the upward revision to the full-year earnings forecast and the shareholder return policy targeting a DOE of 4% or higher and stable, continuous dividend increases.