Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 10 April 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.
Net sales, operating income and ordinary income are expected to exceed the previous forecasts, primarily because the steady expansion of sales of high-value-added products for commercial and household use in the Interior Business contributed to sales growth and improved profit margins. Net income attributable to owners of the parent is expected to fall below the previous forecast due to the recognition of deferred income tax expense associated with the reversal of deferred tax assets, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥106,000 million → ¥107,600 million（+1.5%） |
| Operating profit | ¥2,200 million → ¥2,360 million（+7.3%） |
| Ordinary income | ¥2,500 million → ¥2,760 million（+10.4%） |
| Profit attributable to owners of the parent | ¥400 million → ¥-340 million |
| Net income per share | 30.17 yen → -25.64 yen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 April 2026 |
| Previous-period results | Fiscal year ended May 2025: net sales of ¥104,791 million, operating income of ¥3,001 million, ordinary income of ¥2,514 million, net income attributable to owners of the parent of ¥669 million, and net income per share of ¥50.18 |
| Reason for the revision | Net sales, operating income and ordinary income are expected to exceed the previous forecasts, primarily because the steady expansion of sales of high-value-added products for commercial and household use in the Interior Business contributed to sales growth and improved profit margins. Net income attributable to owners of the parent is expected to fall below the previous forecast due to the recognition of deferred income tax expense associated with the reversal of deferred tax assets, among other factors. |
| 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.Net sales, operating income and ordinary income are expected to exceed the previous forecasts, primarily because the Interior Business expanded sales of high-value-added products for commercial and household use. Meanwhile, net income attributable to owners of the parent is expected to fall below the previous forecast due to the recognition of deferred income tax expense associated with the reversal of ¥981 million in deferred tax assets, among other factors.