Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 6 August 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.
Although the company is affected by the situation in the Middle East, revenue is expected to increase as a result of strong sales of high-value-added products and price revisions in response to soaring raw material prices. Profit is expected to increase because of strong sales of high-value-added products, price revisions for soaring raw material costs and unprofitable products, and various cost reductions. Approximately ¥2.4 billion in business structure improvement expenses associated with business structure reform is expected, of which ¥600 million has already been recorded in the interim consolidated accounting period.
Business structure improvement expenses: approximately ¥2.4 billion (of which ¥600 million has already been recorded in the interim consolidated accounting period)
| Item | Details |
|---|---|
| Net Sales | 131,800 Million yen → 134,900 Million yen（+2.4%） |
| Operating profit | 11,500 Million yen → 13,300 Million yen（+15.7%） |
| Ordinary income | 12,400 Million yen → 14,100 Million yen（+13.7%） |
| Profit attributable to owners of the parent | 8,700 Million yen → 9,200 Million yen（+5.7%） |
| Net income per share | 127.46 Yen → 140.54 Yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 6 August 2026 |
| Previous-period results | Consolidated results for the fiscal year ended March 2026: net sales of ¥124,294 million, operating profit of ¥7,610 million, ordinary profit of ¥8,490 million, net income attributable to owners of the parent of ¥8,101 million, and basic earnings per share of ¥118.32. |
| Reason for the revision | Although the company is affected by the situation in the Middle East, revenue is expected to increase as a result of strong sales of high-value-added products and price revisions in response to soaring raw material prices. Profit is expected to increase because of strong sales of high-value-added products, price revisions for soaring raw material costs and unprofitable products, and various cost reductions. Approximately ¥2.4 billion in business structure improvement expenses associated with business structure reform is expected, of which ¥600 million has already been recorded in the interim consolidated accounting period. |
| Details and amount of extraordinary loss | Business structure improvement expenses: approximately ¥2.4 billion (of which ¥600 million has already been recorded in the interim consolidated accounting period) |
| 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.Although the situation in the Middle East is having an impact, earnings are expected to improve as a result of strong sales of high-value-added products, price revisions in response to soaring raw material prices, and various cost reductions. At the same time, the forecast for net income incorporates approximately ¥2.4 billion in business structure improvement expenses associated with business structure reform.