Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 25 March 2026 (figures announced on 13 November 2025 remain unchanged except for ordinary profit)The 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.
The impact on current-period results from the rise in crude oil prices, supply chain disruptions, and fluctuations in foreign exchange rates remained limited. Ordinary profit is expected to exceed the previous forecast because non-operating income (foreign exchange gains) was recognized as a result of a debt-equity swap with a consolidated subsidiary.
| Item | Details |
|---|---|
| Net Sales | ¥80,000 million → ¥82,500 million（+3.1%） |
| Operating profit | ¥1,400 million → ¥2,550 million（+82.1%） |
| Ordinary income | ¥1,600 million → ¥2,200 million（+37.5%） |
| Profit attributable to owners of the parent | ¥20,000 million → ¥22,500 million（+12.5%） |
| Net income per share | 1,280.5 yen → 1,442.42 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 25 March 2026 (figures announced on 13 November 2025 remain unchanged except for ordinary profit) |
| Previous-period results | Net sales: ¥15,842 million; operating profit: ¥162 million; ordinary profit: ¥97 million; loss attributable to owners of the parent: ¥132 million; loss per share: ¥15.82 |
| Reason for the revision | The impact on current-period results from the rise in crude oil prices, supply chain disruptions, and fluctuations in foreign exchange rates remained limited. Ordinary profit is expected to exceed the previous forecast because non-operating income (foreign exchange gains) was recognized as a result of a debt-equity swap with a consolidated subsidiary. |
| 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.In light of recent business trends, the impact on current-period results from the rise in crude oil prices accompanying the unstable international situation and geopolitical risks, supply chain disruptions, and fluctuations in foreign exchange rates remained limited. As a result, each item is expected to exceed the previous forecast. The upward revision to ordinary profit also reflects the recognition of non-operating income (foreign exchange gains) resulting from a debt-equity swap with a consolidated subsidiary, which is expected to bring ordinary profit above the previous forecast.