Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 3 August 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.
Because results for the current interim consolidated accounting period reached a record high and the company judged that performance would continue to track its plans, centered on the vehicle materials and electronics businesses, it revised the full-year earnings forecast upward.
Loss on disposal of fixed assets: ¥1 million; impairment loss: none; total extraordinary losses: ¥1 million
| Item | Details |
|---|---|
| Net Sales | 195,300 Million yen → 200,000 Million yen（+2.4%） |
| Operating profit | 22,600 Million yen → 24,000 Million yen（+6.2%） |
| Ordinary income | 23,000 Million yen → 25,000 Million yen（+8.7%） |
| Profit attributable to owners of the parent | 15,700 Million yen → 17,500 Million yen（+11.5%） |
| Net income per share | 267.58 Yen and sen → 300.93 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 3 August 2026 |
| Previous-period results | Net sales: ¥171,765 million; operating income: ¥20,832 million; ordinary income: ¥22,005 million; net income attributable to owners of the parent: ¥15,599 million; net income per share: ¥265.48 |
| Reason for the revision | Because results for the current interim consolidated accounting period reached a record high and the company judged that performance would continue to track its plans, centered on the vehicle materials and electronics businesses, it revised the full-year earnings forecast upward. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥1 million; impairment loss: none; total extraordinary losses: ¥1 million |
| Dividend forecast revision | Revised. The interim dividend for the fiscal year ending March 2027 is ¥43.00, the year-end dividend forecast is ¥43.00, and the annual dividend forecast is ¥86.00. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The results for the current interim consolidated accounting period reached a record high, and the company judged that performance would continue to track its plans, centered on the vehicle materials and electronics businesses. It also identified factors creating uncertainty about the outlook, including US trade policy, the situation in the Middle East, raw material and energy prices, and foreign exchange rates.