Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The forecasts had been left undetermined because it was difficult to reasonably calculate the impact of the situation in the Middle East. The company has now calculated its consolidated earnings forecasts based on information, forecasts, and other data available at this time. The forecasts include higher selling prices accompanying higher raw material prices, inventory valuation differences, increased production and sales volumes of Solutions products, and wider spreads.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Interim period 235,000 / Full year 455,000 |
| Operating profit | Not disclosed → Interim period 12,500 / Full year 21,000 |
| Profit attributable to owners of the parent | Not disclosed → Interim period 10,500 / Full year 20,500 |
| Net income per share | Not disclosed → Interim period 71.06 / Full year 139.71 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Interim period (interim period of the fiscal year ended March 2026): revenue of ¥200,197 million, operating profit of ¥9,011 million, interim profit before tax of ¥10,795 million, interim profit attributable to owners of the parent of ¥7,612 million, and basic interim earnings per share of ¥50.43. Full fiscal year (fiscal year ended March 2026): revenue of ¥399,898 million, operating profit of ¥17,530 million, profit before tax of ¥21,493 million, profit attributable to owners of the parent of ¥16,764 million, and basic earnings per share of ¥112.15. |
| Reason for the revision | The forecasts had been left undetermined because it was difficult to reasonably calculate the impact of the situation in the Middle East. The company has now calculated its consolidated earnings forecasts based on information, forecasts, and other data available at this time. The forecasts include higher selling prices accompanying higher raw material prices, inventory valuation differences, increased production and sales volumes of Solutions products, and wider spreads. |
| Dividend forecast revision | The annual dividend forecast has been set at ¥140.00 per share (¥70.00 interim and ¥70.00 year-end), an increase of ¥27 from the previous fiscal year's actual dividend. |
| 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.As it has become possible to reasonably calculate the impact of the situation in the Middle East, the company calculated its earnings forecasts based on information and forecasts available at this time. The forecasts include higher selling prices accompanying higher raw material prices, inventory valuation differences, increased production and sales volumes of Solutions products, and wider spreads, while also factoring in deterioration in foreign exchange gains and losses and increases in fixed manufacturing costs, selling expenses, and general and administrative expenses. The dividend forecast was determined after comprehensively considering the shareholder return policy and the earnings forecasts announced this time.