Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 13 February 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.
Both segments performed better than expected during the cumulative first-quarter period, supported by increased sales of GIGA School devices, sustained demand for used cars, and strong total contracted and auctioned unit volumes. Continued business growth is expected from the second quarter onward, and the impact of the worsening situation in the Middle East is currently judged to be limited.
| Item | Details |
|---|---|
| Net Sales | ¥71,000 million → ¥72,000 million（1.4％） |
| Operating profit | ¥11,000 million → ¥11,500 million（4.5％） |
| Ordinary income | ¥10,850 million → ¥11,350 million（4.6％） |
| Profit attributable to owners of the parent | ¥7,200 million → ¥7,500 million（4.2％） |
| Net income per share | 79.30 yen → 82.60 yen（4.2％） |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 13 February 2026 |
| Previous-period results | Net Sales 64,139 Sales and profit: ¥ million; net income per share: yen and sen / Operating profit 9,517 Sales and profit: ¥ million; net income per share: yen and sen / Ordinary income 9,521 Sales and profit: ¥ million; net income per share: yen and sen / Profit attributable to owners of the parent 5,921 Sales and profit: ¥ million; net income per share: yen and sen / Net income per share 64.93 (129.85 before taking the stock split into account) |
| Reason for the revision | Both segments performed better than expected during the cumulative first-quarter period, supported by increased sales of GIGA School devices, sustained demand for used cars, and strong total contracted and auctioned unit volumes. Continued business growth is expected from the second quarter onward, and the impact of the worsening situation in the Middle East is currently judged to be limited. |
| Dividend forecast revision | The second-quarter-end dividend was increased from ¥20 to ¥21, the year-end dividend from ¥20 to ¥21, and the annual total from ¥40 to ¥42. |
| Consolidated / non-consolidated | Consolidated |
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.Both the Lifestyle Products and Mobility & Energy segments performed better than expected during the cumulative first-quarter period. Other factors included increased sales of GIGA School devices, sustained demand for used cars, expectations of continued business growth, and the currently limited impact of the worsening situation in the Middle East. The dividend was increased in light of the upward revision to the earnings forecast and the basic policy of targeting a consolidated dividend payout ratio of at least 50%.