Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales progressed as planned due to growth in the core NJSS business. On the profit side, gross profit improved as a result of company-wide optimization of the earnings structure, while more efficient management of marketing investments and cost controls produced positive results. The impact of tax-effect accounting also contributed to net income attributable to owners of the parent.
| Item | Details |
|---|---|
| Net Sales | ¥7,710 million → ¥7,751 million（+0.5%） |
| Operating profit | 820～920 → ¥932 million（1.3～13.7） |
| Ordinary income | 820～920 → ¥923 million（0.4～12.6） |
| Profit attributable to owners of the parent | 550～600 → ¥737 million（22.9～34.1） |
| Net income per share | 19.87～21.68 → 26.65 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Net sales: ¥6,701 million; EBITDA: ¥1,002 million; operating profit: ¥762 million; ordinary profit: ¥761 million; net income attributable to owners of the parent: ¥458 million; earnings per share: ¥16.55 |
| Reason for the revision | Net sales progressed as planned due to growth in the core NJSS business. On the profit side, gross profit improved as a result of company-wide optimization of the earnings structure, while more efficient management of marketing investments and cost controls produced positive results. The impact of tax-effect accounting also contributed to net income attributable to owners of the parent. |
| Dividend forecast revision | The year-end dividend was increased by ¥1.00 per share, from ¥3.00 to ¥4.00, and the annual dividend forecast was revised from ¥3.00 to ¥4.00 per share. |
| 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.Net sales progressed as planned, driven by growth in the core NJSS business. On the profit side, gross profit improved as a result of company-wide optimization of the earnings structure, while more efficient management of marketing investments and cost controls produced positive results. The impact of tax-effect accounting also contributed to net income attributable to owners of the parent. The dividend was increased after taking the dividend policy and business performance into comprehensive consideration.