Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 13 May 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.
In addition to product price revisions and a higher sales mix of high-value-added products, operating profit exceeded the initial forecast because foreign exchange rates remained weaker against the yen than initially assumed. For the second half, overall performance is expected to remain broadly in line with the initial plan, with shipments of products for the semiconductor and electronic components industries expected to remain firm, supported by increased data center investment for generative AI and other factors.
Loss on disposal of fixed assets: ¥114 million
| Item | Details |
|---|---|
| Net Sales | ¥52,000 million → ¥52,000 million |
| Operating profit | ¥4,500 million → ¥5,700 million |
| Ordinary income | ¥4,700 million → ¥5,700 million |
| Profit attributable to owners of the parent | ¥3,100 million → ¥3,800 million |
| Net income per share | ¥332.55 → ¥407.41 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 13 May 2026 |
| Reason for the revision | In addition to product price revisions and a higher sales mix of high-value-added products, operating profit exceeded the initial forecast because foreign exchange rates remained weaker against the yen than initially assumed. For the second half, overall performance is expected to remain broadly in line with the initial plan, with shipments of products for the semiconductor and electronic components industries expected to remain firm, supported by increased data center investment for generative AI and other factors. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥114 million |
| Dividend forecast revision | Increased from the previous annual forecast of ¥134 (interim ¥67, year-end ¥67) to the revised annual forecast of ¥163 (interim actual ¥67, year-end ¥96) |
| 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.In the interim period, operating profit exceeded expectations due to product price revisions, a higher sales mix of high-value-added products, and foreign exchange rates that remained weaker against the yen than initially assumed. In the second half, shipments of products for the semiconductor and electronic components industries are expected to remain firm, supported by increased data center investment for generative AI and other factors.