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.
Although the company expects higher raw material and fuel prices, logistics costs, and labor costs, it expects these factors to be offset by contributions from product price revisions pursued since last year, among other factors.
Impairment losses of ¥19,057 million, including ¥18,910 million related to Tricor; loss on impairment of fixed assets of ¥3,738 million; provision for factory relocation expenses of ¥2,377 million; and other losses of ¥4,224 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 545,000 / Full year 1,090,000（Cumulative second-quarter results 9.6 / Full year 8.1） |
| Operating profit | Not disclosed → Cumulative second-quarter results 25,000 / Full year 46,000（Cumulative second-quarter results 25.2 / Full year 24） |
| Ordinary income | Not disclosed → Cumulative second-quarter results 24,000 / Full year 44,000（Cumulative second-quarter results 19.8 / Full year 17.6） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 17,000 / Full year 31,000（Cumulative second-quarter results 54.1 / Full year 47.6） |
| Net income per share | Not disclosed → Cumulative second-quarter results ¥68.54 / Full year ¥124.98 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Fiscal year ended March 2026: revenue of ¥1,008,337 million, operating income of ¥37,090 million, ordinary income of ¥37,419 million, net income attributable to owners of the parent of ¥21,005 million, and earnings per share of ¥84.70 |
| Reason for the revision | Although the company expects higher raw material and fuel prices, logistics costs, and labor costs, it expects these factors to be offset by contributions from product price revisions pursued since last year, among other factors. |
| Details and amount of extraordinary loss | Impairment losses of ¥19,057 million, including ¥18,910 million related to Tricor; loss on impairment of fixed assets of ¥3,738 million; provision for factory relocation expenses of ¥2,377 million; and other losses of ¥4,224 million |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans to pay an interim dividend of ¥25 and a year-end dividend of ¥25, for an annual dividend of ¥50. There is no explicit statement that this is a revision. |
| Consolidated / non-consolidated | Consolidated (individual results also provided for reference) |
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.In the fiscal year ended March 2026, product price revisions contributed to higher revenue and increased earnings in some businesses, while weaker profitability in the heavyweight corrugated packaging business due to the downturn in the European automotive industry, as well as impairment losses related to Tricor, weighed on earnings. For the fiscal year ending March 2027, the company expects higher prices for raw materials and fuel, logistics costs, and labor costs, but also expects contributions from product price revisions.