Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 30 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In the first quarter, domestic sales increased, partly due to stronger customer demand resulting from the situation in the Middle East, and profit at each stage exceeded the initial forecasts. As sales are expected to continue increasing from the second quarter onward and gains on the sale of investment securities are also expected to be recorded, profit at each stage is expected to exceed the previously announced forecasts.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) Consolidated 71,000 / Individual 33,000 / Full year Consolidated 142,000 / Individual 66,000 → Second quarter (interim period) Consolidated 72,500 / Individual 35,000 / Full year Consolidated 145,000 / Individual 69,000(Second quarter (interim period) Consolidated 2.1 / Individual 6.1 / Full year Consolidated 2.1 / Individual 4.5) |
| Operating profit | Second quarter (interim period) Consolidated 5,700 / Individual Not disclosed / Full year Consolidated 12,000 / Individual Not disclosed → Second quarter (interim period) Consolidated 7,900 / Individual Not disclosed / Full year Consolidated 14,500 / Individual Not disclosed(Second quarter (interim period) Consolidated 38.6 / Individual Not disclosed / Full year Consolidated 20.8 / Individual Not disclosed) |
| Ordinary income | Second quarter (interim period) Consolidated 5,700 / Individual 3,300 / Full year Consolidated 12,000 / Individual 7,700 → Second quarter (interim period) Consolidated 7,900 / Individual 4,800 / Full year Consolidated 14,500 / Individual 10,000(Second quarter (interim period) Consolidated 38.6 / Individual 45.5 / Full year Consolidated 20.8 / Individual 29.9) |
| Profit attributable to owners of the parent | Second quarter (interim period) Consolidated 3,400 / Individual 2,600 / Full year Consolidated 6,800 / Individual 6,000 → Second quarter (interim period) Consolidated 6,100 / Individual 5,000 / Full year Consolidated 9,500 / Individual 9,000(Second quarter (interim period) Consolidated 79.4 / Individual 92.3 / Full year Consolidated 39.7 / Individual 50) |
| Net income per share | Second quarter (interim period) Consolidated 71.44 / Individual 54.63 / Full year Consolidated 142.89 / Individual 126.08 → Second quarter (interim period) Consolidated 136.07 / Individual 111.54 / Full year Consolidated 211.92 / Individual 200.77 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 30 April 2026 |
| Previous-period results | Consolidated second quarter (interim period): sales of ¥65,567 million, operating profit of ¥5,533 million, ordinary profit of ¥5,486 million, interim net income attributable to owners of the parent of ¥3,461 million, and interim net income per share of ¥68.63. Consolidated full fiscal year: sales of ¥131,377 million, operating profit of ¥11,408 million, ordinary profit of ¥11,786 million, net income attributable to owners of the parent of ¥7,569 million, and net income per share of ¥153.72. Non-consolidated second quarter (interim period): sales and ordinary profit were not disclosed, and interim net income was not disclosed. Non-consolidated full fiscal year: sales of ¥63,257 million, ordinary profit of ¥8,266 million, net income of ¥7,041 million, and net income per share of ¥143.00. |
| Reason for the revision | In the first quarter, domestic sales increased, partly due to stronger customer demand resulting from the situation in the Middle East, and profit at each stage exceeded the initial forecasts. As sales are expected to continue increasing from the second quarter onward and gains on the sale of investment securities are also expected to be recorded, profit at each stage is expected to exceed the previously announced forecasts. |
| Consolidated / non-consolidated | Consolidated and standalone |
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.In the first quarter, domestic sales increased against a backdrop of stronger customer demand resulting from the situation in the Middle East, and profit at each stage exceeded the initial forecasts. As sales are expected to increase from the second quarter onward and gains on the sale of investment securities are also expected to be recorded, the earnings forecasts have been revised.