Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 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.
Operating profit is expected to fall short of the previous forecast due to the impact of lower production volumes and product mix in the automotive parts business, delays in passing through price increases and recovering costs, and a delay in the timing of increased sales in the security equipment business. Meanwhile, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast due to the recognition of foreign exchange gains and a gain on the liquidation of a Chinese subsidiary.
| Item | Details |
|---|---|
| Net Sales | ¥70,000 million → ¥72,500 million（+3.6%） |
| Operating profit | ¥1,500 million → ¥850 million（-43.3%） |
| Ordinary income | ¥1,400 million → ¥1,650 million（+17.9%） |
| Profit attributable to owners of the parent | ¥900 million → ¥1,400 million（+55.6%） |
| Net income per share | 93.8 yen → 145.66 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Net sales ¥73,511 million, operating profit ¥913 million, ordinary profit ¥609 million, net income attributable to owners of the parent (¥301 million), and earnings per share (¥31.39) |
| Reason for the revision | Operating profit is expected to fall short of the previous forecast due to the impact of lower production volumes and product mix in the automotive parts business, delays in passing through price increases and recovering costs, and a delay in the timing of increased sales in the security equipment business. Meanwhile, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast due to the recognition of foreign exchange gains and a gain on the liquidation of a Chinese subsidiary. |
| Dividend forecast revision | No revision |
| 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.Operating profit was revised downward due to lower production volumes in the automotive parts business, the impact of product mix, delays in passing through price increases and recovering costs, and a delay in the timing of increased sales in the security equipment business. Meanwhile, ordinary profit and net income attributable to owners of the parent were revised upward due to the recognition of foreign exchange gains and a gain on the liquidation of a Chinese subsidiary.