Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Gross profit is expected to increase by ¥6 million year on year, while selling, general and administrative expenses are expected to increase by ¥70 million due to increases in personnel expenses, freight and packing costs, among others. Non-operating income is expected to decrease by ¥38 million year on year, while total income taxes are expected to increase by ¥23 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 13,540 / Full year 27,267（Cumulative second-quarter results 1.3% (year on year) / Full year 1.3% (year on year)） |
| Operating profit | Not disclosed → Cumulative second-quarter results 208 / Full year 441（Cumulative second-quarter results -13.2% (year on year) / Full year -12.6% (year on year)） |
| Ordinary income | Not disclosed → Cumulative second-quarter results 303 / Full year 629（Cumulative second-quarter results -15.6% (year on year) / Full year -13.3% (year on year)） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 204 / Full year 437（Cumulative second-quarter results -15.4% (year on year) / Full year -21.4% (year on year)） |
| Net income per share | Not disclosed → Cumulative second-quarter results 59.75 / Full year 127.81 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Fiscal year ended March 2026 results: net sales of ¥26,921 million, operating profit of ¥504 million, ordinary profit of ¥725 million, net income attributable to owners of the parent of ¥557 million, and earnings per share of ¥162.92 |
| Reason for the revision | Gross profit is expected to increase by ¥6 million year on year, while selling, general and administrative expenses are expected to increase by ¥70 million due to increases in personnel expenses, freight and packing costs, among others. Non-operating income is expected to decrease by ¥38 million year on year, while total income taxes are expected to increase by ¥23 million. |
| Dividend forecast revision | For the next fiscal year, the company plans to pay a regular dividend of ¥41, excluding the commemorative dividend marking the 10th anniversary of its listing. For the fiscal year ended March 2026, the annual dividend was ¥46, consisting of a regular dividend of ¥41 and a commemorative dividend of ¥5. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.For the fiscal year ending March 2027, the company expects operating profit to decline because gross profit is expected to increase by ¥6 million year on year, while selling, general and administrative expenses are expected to increase by ¥70 million. A decrease in non-operating income and an increase in income taxes are also expected, resulting in declines in ordinary profit and net income attributable to owners of the parent.