Revised forecast
Fiscal year ending March 2026 · Full yearThe 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.
Net sales fell below forecast due to the prolonged record-breaking heat in the healthcare business, weak orders in the health business division, and the postponement to the next fiscal year of delivery of expected orders in the textile business. The shortfall in profit narrowed due to an improved gross profit margin, reductions in selling, general and administrative expenses, lower interest expenses, higher dividends received, and a lower burden from income taxes and other taxes.
| Item | Details |
|---|---|
| Net Sales | ¥4,600 million → ¥4,012 million（-12.8%） |
| Operating profit | ¥370 million → ¥310 million（-16.1%） |
| Ordinary income | ¥160 million → ¥116 million（-27.5%） |
| Profit attributable to owners of the parent | ¥100 million → ¥90 million（-9.2%） |
| Net income per share | 3.33 yen and sen → 3.03 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥4,106 million; operating profit: ¥315 million; ordinary profit: ¥121 million; net income attributable to owners of the parent: ¥54 million; earnings per share: ¥1.83 |
| Reason for the revision | Net sales fell below forecast due to the prolonged record-breaking heat in the healthcare business, weak orders in the health business division, and the postponement to the next fiscal year of delivery of expected orders in the textile business. The shortfall in profit narrowed due to an improved gross profit margin, reductions in selling, general and administrative expenses, lower interest expenses, higher dividends received, and a lower burden from income taxes and other taxes. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.In the healthcare business, net sales fell below forecast due to the prolonged record-breaking heat and weak orders in the health business division. In the textile business, delivery of expected orders was pushed back to the next fiscal year. Operating profit was significantly affected by the shortfall in net sales against plan, although the gross profit margin improved and selling, general and administrative expenses were reduced. The shortfall in ordinary profit narrowed due to lower interest expenses and higher dividends received on shares held, while the shortfall in net income narrowed due to a lower burden from income taxes and other taxes.