Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 11 July 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.
Fluctuations in automakers’ production plans at the company’s North and Central American bases, lower production efficiency resulting from increased orders from new customers, a sharp rise in raw material prices caused by the situation in the Middle East, delays in appropriately passing these higher costs on to customers, and corporate income taxes and other taxes recorded exceeding the amount planned.
| Item | Details |
|---|---|
| Net Sales | ¥105,000 million → ¥106,000 million（+1.0%） |
| Operating profit | ¥3,100 million → ¥2,200 million（-29.0%） |
| Ordinary income | ¥3,350 million → ¥2,500 million（-25.4%） |
| Profit attributable to owners of the parent | ¥1,500 million → ¥400 million（-73.3%） |
| Net income per share | 113.12 yen → 30.17 yen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 July 2025 |
| Previous-period results | Sales: ¥104,791 million; operating income: ¥3,001 million; ordinary income: ¥2,514 million; net income attributable to owners of the parent: ¥669 million; net income per share: ¥50.18 |
| Reason for the revision | Fluctuations in automakers’ production plans at the company’s North and Central American bases, lower production efficiency resulting from increased orders from new customers, a sharp rise in raw material prices caused by the situation in the Middle East, delays in appropriately passing these higher costs on to customers, and corporate income taxes and other taxes recorded exceeding the amount planned. |
| Dividend forecast revision | The year-end dividend forecast was reduced from ¥21.50 to ¥18.50, and the annual dividend forecast was changed from ¥43.00 to ¥40.00. |
| 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 income and ordinary income are expected to fall below the previous forecasts due to fluctuations in automakers’ production plans at the company’s North and Central American bases, lower production efficiency resulting from increased orders from new customers, and a sharp rise in raw material prices caused by the situation in the Middle East, together with delays in passing these higher costs on to customers. In addition, net income is expected to fall below the previous forecast because corporate income taxes and other taxes recorded exceeded the amount planned. The dividend forecast was reduced based on the revision to the full-year consolidated earnings forecast.