Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 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.
Revenue is expected to fall below the initial forecast because shipments of resin raw materials have decreased. On the other hand, operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the initial forecasts because the impact of inventory receipt/issue price differences resulting from higher raw material market prices is expected to continue through the full year, together with lower selling, general and administrative expenses.
| Item | Details |
|---|---|
| Net Sales | ¥35,000 million → ¥34,000 million（-2.9%） |
| Operating profit | ¥320 million → ¥500 million（+56.3%） |
| Ordinary income | ¥350 million → ¥550 million（+57.1%） |
| Profit attributable to owners of the parent | ¥250 million → ¥300 million（+20.0%） |
| Net income per share | 17.45 yen → 20.94 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Revenue ¥33,192 million, operating profit ¥2,046 million, ordinary profit ¥2,096 million, net income attributable to owners of the parent ¥1,533 million, basic earnings per share ¥107.00 |
| Reason for the revision | Revenue is expected to fall below the initial forecast because shipments of resin raw materials have decreased. On the other hand, operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the initial forecasts because the impact of inventory receipt/issue price differences resulting from higher raw material market prices is expected to continue through the full year, together with lower selling, general and administrative expenses. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Although higher raw material market prices resulting from the situation in the Middle East were passed through to selling prices, revenue fell below forecast because shipments of resin raw materials decreased. Profit is expected to exceed the previous forecast because the impact of inventory receipt/issue price differences resulting from higher raw material market prices is expected to continue through the full year, together with lower selling, general and administrative expenses.