Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 8 May 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.
Consolidated results for the nine months ended December 2025 were strong, primarily in the overseas business, and all profit figures came in above expectations. The forecast also reflects the impact of entering into a share transfer agreement for the shares of 株式会社京樽.
| Item | Details |
|---|---|
| Net Sales | ¥505,000 million → ¥505,000 million |
| Operating profit | ¥48,500 million → ¥50,500 million(4.1%) |
| Profit attributable to owners of the parent | ¥30,000 million → ¥31,500 million(5.0%) |
| Net income per share | 132.13 yen and sen → 138.73 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Fiscal year ended September 2025: revenue ¥429,574 million, adjusted EBITDA ¥52,079 million, operating profit ¥36,093 million, profit attributable to owners of the parent ¥22,937 million, basic earnings per share ¥101.35 |
| Reason for the revision | Consolidated results for the nine months ended December 2025 were strong, primarily in the overseas business, and all profit figures came in above expectations. The forecast also reflects the impact of entering into a share transfer agreement for the shares of 株式会社京樽. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.Consolidated results for the nine months ended December 2025 were strong, primarily in the overseas business, and profits at each stage exceeded expectations. The revised forecast also reflects the impact of entering into a share transfer agreement for the shares of 株式会社京樽.