Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearThe 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.
The interim results exceeded the previous forecast due to initiatives including improvements in selling prices and cost reductions from stable machine operations and efficient production, despite the increase in raw material and fuel prices caused by the situation in the Middle East. The full-year forecast was revised to reflect the interim results, the outlook for the business environment in the second half, and the expected recognition of a gain on liquidation as the liquidation procedures for a consolidated subsidiary progress.
A gain on liquidation is expected to be recognized as the liquidation procedures for a consolidated subsidiary progress. The amount is not stated.
| Item | Details |
|---|---|
| Net Sales | Interim period 55,000 / Full year 114,000 → Interim period (actual results) 55,083 / Full year 116,000（Interim period 0.2 / Full year 1.8） |
| Operating profit | Interim period 700 / Full year 2,300 → Interim period (actual results) 930 / Full year 2,300（Interim period 32.9 / Full year Not disclosed） |
| Ordinary income | Interim period 900 / Full year 2,700 → Interim period (actual results) 1,140 / Full year 2,700（Interim period 26.7 / Full year Not disclosed） |
| Profit attributable to owners of the parent | Interim period 500 / Full year 1,600 → Interim period (actual results) 709 / Full year 2,300（Interim period 41.8 / Full year 43.8） |
| Net income per share | Interim period 39.81 / Full year 127.4 → Interim period (actual results) 56.42 / Full year 183 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Previous-period results | Interim period Fiscal year ending March 2026, second quarter: revenue ¥53,052 million, operating profit ¥1,355 million, ordinary profit ¥1,554 million, interim net income attributable to owners of the parent ¥982 million, interim earnings per share ¥78.23 / Full year Fiscal year ending March 2026: revenue ¥110,386 million, operating profit ¥2,741 million, ordinary profit ¥3,375 million, net income attributable to owners of the parent ¥2,440 million, earnings per share ¥194.34 |
| Reason for the revision | The interim results exceeded the previous forecast due to initiatives including improvements in selling prices and cost reductions from stable machine operations and efficient production, despite the increase in raw material and fuel prices caused by the situation in the Middle East. The full-year forecast was revised to reflect the interim results, the outlook for the business environment in the second half, and the expected recognition of a gain on liquidation as the liquidation procedures for a consolidated subsidiary progress. |
| Details and amount of extraordinary loss | A gain on liquidation is expected to be recognized as the liquidation procedures for a consolidated subsidiary progress. The amount is not stated. |
| 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.In the interim period, although raw material and fuel prices rose due to the situation in the Middle East, profit exceeded the forecast due to improved selling prices and cost reductions from stable machine operations and efficient production. The full-year forecast reflects the interim results and the outlook for the business environment in the second half, as well as the expected recognition of a gain on liquidation as the liquidation procedures for a consolidated subsidiary progress.