Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Published on 28 April 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 market conditions remain uncertain and some reaction to the pull-forward of demand in the interim period is expected, earnings are projected to exceed the initial forecast due to factors including the maintenance of spreads and improved profitability from expanding sales of high-value-added products.
Costs for the replacement of specified products: ¥5,143 million; business structure improvement expenses: ¥2,604 million; losses on the disposal and sale of fixed assets: ¥1,235 million; impairment losses: ¥521 million; valuation losses on investment securities: ¥211 million; losses on the sale of investment securities: ¥3 million. Total extraordinary losses: ¥9,718 million.
| Item | Details |
|---|---|
| Net Sales | ¥1,408,400 million → ¥1,491,000 million（+5.9%） |
| Operating profit | ¥115,000 million → ¥123,000 million（+7.0%） |
| Ordinary income | ¥114,000 million → ¥122,000 million（+7.0%） |
| Profit attributable to owners of the parent | ¥76,000 million → ¥76,000 million（0.0%） |
| Net income per share | 188.26 Yen/sen → 188.17 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Published on 28 April 2026 |
| Previous-period results | Net sales: ¥1,309,281 million; operating income: ¥106,477 million; ordinary income: ¥117,215 million; net income attributable to owners of the parent: ¥75,174 million; net income per share: ¥182.70 |
| Reason for the revision | Although market conditions remain uncertain and some reaction to the pull-forward of demand in the interim period is expected, earnings are projected to exceed the initial forecast due to factors including the maintenance of spreads and improved profitability from expanding sales of high-value-added products. |
| Details and amount of extraordinary loss | Costs for the replacement of specified products: ¥5,143 million; business structure improvement expenses: ¥2,604 million; losses on the disposal and sale of fixed assets: ¥1,235 million; impairment losses: ¥521 million; valuation losses on investment securities: ¥211 million; losses on the sale of investment securities: ¥3 million. Total extraordinary losses: ¥9,718 million. |
| Dividend forecast revision | The second-quarter-end dividend was increased by ¥1 from ¥40.00 to ¥41.00, and the annual dividend was increased by ¥2 from ¥81.00 to ¥82.00. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Although market conditions remain uncertain and some reaction to the pull-forward of demand in the interim period is expected, earnings are projected to exceed the initial forecast due to factors including the maintenance of spreads and improved profitability from expanding sales of high-value-added products.