Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 2025The 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.
Results exceeded the previously announced forecast due to the impact of increased production of electrification components for automotive battery manufacturers in the China segment, among other factors. The increase in profit attributable to owners of the parent was limited by the recording of an extraordinary loss.
Special retirement allowances of ¥379 million associated with workforce optimization at 広州丸順汽車配件有限公司
| Item | Details |
|---|---|
| Net Sales | ¥49,000 million → ¥51,919 million（+6.0%） |
| Operating profit | ¥1,500 million → ¥1,858 million（+23.9%） |
| Ordinary income | ¥800 million → ¥1,140 million（+42.6%） |
| Profit attributable to owners of the parent | ¥850 million → ¥891 million（+4.8%） |
| Net income per share | 74.09 yen and sen → 77.66 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 November 2025 |
| Previous-period results | Net sales: ¥47,102 million; operating profit: ¥19 million; ordinary loss: ¥535 million; loss attributable to owners of the parent: ¥3,282 million; loss per share: ¥286.34 |
| Reason for the revision | Results exceeded the previously announced forecast due to the impact of increased production of electrification components for automotive battery manufacturers in the China segment, among other factors. The increase in profit attributable to owners of the parent was limited by the recording of an extraordinary loss. |
| Details and amount of extraordinary loss | Special retirement allowances of ¥379 million associated with workforce optimization at 広州丸順汽車配件有限公司 |
| Dividend forecast revision | The year-end dividend per share was increased by ¥1, from the latest forecast of ¥2 to ¥3. The annual dividend is ¥5 per share. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales, operating profit, ordinary profit, and profit attributable to owners of the parent exceeded the previous forecast due to the impact of increased production of electrification components for automotive battery manufacturers in the China segment, among other factors. Meanwhile, the increase in profit attributable to owners of the parent was limited by the recording of ¥379 million in special retirement allowances. The dividend increase is intended to enhance shareholder returns following results that exceeded both the previous year's results and the previous forecast.