Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 29 January 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.
The full-year consolidated forecast was reviewed based on results for the first quarter of the current fiscal year and the inclusion of PT Timuraya Tunggal and its subsidiary, PT Pradipa Persada, as consolidated subsidiaries, among other factors. The impact of the escalating situation in the Middle East has not been incorporated into this earnings forecast because it is difficult to make a reasonable estimate of its scope and extent.
Loss on disposal of fixed assets: ¥54 million; loss on sale of investment securities: ¥191 million; total special losses: ¥245 million
| Item | Details |
|---|---|
| Net Sales | ¥80,000 million → ¥88,000 million（+10.0%） |
| Operating profit | ¥14,400 million → ¥14,400 million |
| Ordinary income | ¥14,500 million → ¥14,500 million |
| Profit attributable to owners of the parent | ¥10,000 million → ¥10,000 million |
| Net income per share | 231.22 yen and sen → 231.22 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 29 January 2026 |
| Reason for the revision | The full-year consolidated forecast was reviewed based on results for the first quarter of the current fiscal year and the inclusion of PT Timuraya Tunggal and its subsidiary, PT Pradipa Persada, as consolidated subsidiaries, among other factors. The impact of the escalating situation in the Middle East has not been incorporated into this earnings forecast because it is difficult to make a reasonable estimate of its scope and extent. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥54 million; loss on sale of investment securities: ¥191 million; total special losses: ¥245 million |
| Dividend forecast revision | No revision |
| 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.The full-year forecast was reviewed based on first-quarter results and the inclusion of PT Timuraya Tunggal and its subsidiary, PT Pradipa Persada, as consolidated subsidiaries, among other factors. The impact of the situation in the Middle East on raw material prices, procurement and logistics has not been incorporated into the earnings forecast because it is difficult to make a reasonable estimate.