Revised forecast
Fiscal year ending March 2027 · Second quarter (cumulative) and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The effects of selling price revisions were reflected in the fiscal year ended March 2026. For the fiscal year ending March 2027, the company expects procurement prices, including raw material costs, to rise because of fluctuations in crude oil prices and supply concerns, and anticipates price revisions to maintain and secure appropriate price levels.
Loss on disposal of fixed assets: ¥3 million (fiscal year ended March 2026); impairment loss: ¥680 million (fiscal year ended March 2025)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Second quarter (cumulative) 10,700 / Full year 22,500（Second quarter (cumulative) -1.3% (year-on-year change for the same cumulative second-quarter period) / Full year 1.8% (year-on-year change)） |
| Operating profit | Not disclosed → Second quarter (cumulative) 550 / Full year 1,400（Second quarter (cumulative) -4.4% (year-on-year change for the same cumulative second-quarter period) / Full year 4.2% (year-on-year change)） |
| Ordinary income | Not disclosed → Second quarter (cumulative) 650 / Full year 1,500（Second quarter (cumulative) 7.7% (year-on-year change for the same cumulative second-quarter period) / Full year 4.1% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → Second quarter (cumulative) 450 / Full year 1,050（Second quarter (cumulative) 4.6% (year-on-year change for the same cumulative second-quarter period) / Full year 3.0% (year-on-year change)） |
| Net income per share | Not disclosed → Second quarter (cumulative) 97.65 / Full year 227.85 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (cumulative) and full year |
| Previous-period results | Revenue: ¥22,107 million; operating profit: ¥1,343 million; ordinary profit: ¥1,441 million; net income attributable to owners of the parent: ¥1,019 million; net income per share: ¥221.13 |
| Reason for the revision | The effects of selling price revisions were reflected in the fiscal year ended March 2026. For the fiscal year ending March 2027, the company expects procurement prices, including raw material costs, to rise because of fluctuations in crude oil prices and supply concerns, and anticipates price revisions to maintain and secure appropriate price levels. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥3 million (fiscal year ended March 2026); impairment loss: ¥680 million (fiscal year ended March 2025) |
| 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.For the fiscal year ended March 2026, the effects of selling price revisions contributed to the increase in operating profit. For the fiscal year ending March 2027, the company expects procurement prices, including raw material costs, to rise because of fluctuations in crude oil prices and supply concerns, and plans to revise prices to maintain and secure appropriate price levels.