Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
It is difficult to reasonably estimate at this time the impact of worsening conditions in the Middle East on raw material procurement and prices and sales trends in each industry. In addition, the impact of business structure reforms, including a review of the business portfolio, greater efficiency in domestic production, sales and administrative operations, and the reorganization of business sites, remains undetermined. Accordingly, these effects have not been incorporated into the consolidated earnings forecast for the next fiscal year.
Fiscal year ended March 2026: impairment loss ¥25 million, loss on sale of fixed assets ¥15 million, loss on disposal of fixed assets ¥173 million, other ¥1 million, total extraordinary losses ¥216 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Interim period 62,800 / Full year 126,600 |
| Operating profit | Not disclosed → Interim period 3,900 / Full year 8,400 |
| Ordinary income | Not disclosed → Interim period 4,500 / Full year 9,500 |
| Profit attributable to owners of the parent | Not disclosed → Interim period 3,100 / Full year 6,600 |
| Net income per share | Not disclosed → Interim period 45.41 / Full year 96.69 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Fiscal year ended March 2026: net sales ¥124,294 million, operating profit ¥7,610 million, ordinary profit ¥8,490 million, net income attributable to owners of the parent ¥8,101 million, net income per share ¥118.32 |
| Reason for the revision | It is difficult to reasonably estimate at this time the impact of worsening conditions in the Middle East on raw material procurement and prices and sales trends in each industry. In addition, the impact of business structure reforms, including a review of the business portfolio, greater efficiency in domestic production, sales and administrative operations, and the reorganization of business sites, remains undetermined. Accordingly, these effects have not been incorporated into the consolidated earnings forecast for the next fiscal year. |
| Details and amount of extraordinary loss | Fiscal year ended March 2026: impairment loss ¥25 million, loss on sale of fixed assets ¥15 million, loss on disposal of fixed assets ¥173 million, other ¥1 million, total extraordinary losses ¥216 million |
| Dividend forecast revision | For the fiscal year ending March 2027, the company forecasts an interim dividend of ¥27.50, a year-end dividend of ¥27.50 and an annual dividend of ¥55.00. The shareholder return policy was revised again in connection with the stock split, but there is no substantive change from the previous policy. |
| 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.For the fiscal year ended March 2026, operating profit and ordinary profit increased due in part to initiatives to improve profitability, while net income decreased because of the absence of gains on the sale of fixed assets, including the former Kawaguchi manufacturing facility site, which were recorded in the previous fiscal year. The forecast for the fiscal year ending March 2027 does not incorporate the potential impact of worsening conditions in the Middle East on raw material procurement and prices or sales trends in each industry, as well as the impact of business structure reforms, because these effects cannot be reasonably estimated at this time.