Revised forecast
Fiscal year ending March 2027 · Cumulative second quarterThe 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.
Measures including the review of unprofitable businesses, the sale of owned assets, productivity improvements and fixed-cost reductions, a temporary increase in sales volumes due to pull-forward demand arising from supply concerns, and appropriate price revisions progressed earlier than expected.
Impairment loss ¥23 million, loss on business restructuring ¥130 million, other ¥10 million, total extraordinary losses ¥164 million
| Item | Details |
|---|---|
| Net Sales | 50,500 Millions of yen → 52,000 Millions of yen（+3.0%） |
| Operating profit | 300 Millions of yen → 1,600 Millions of yen（+433.3%） |
| Ordinary income | 50 Millions of yen → 1,400 Millions of yen |
| Profit attributable to owners of the parent | 1,000 Millions of yen → 2,000 Millions of yen（+100.0%） |
| Net income per share | 21.95 yen and sen → 43.86 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter |
| Previous-period results | Previous interim period actual results: net sales ¥65,715 million, operating profit ¥780 million, ordinary profit ¥208 million, interim net loss attributable to owners of the parent ¥3,466 million, and interim net loss per share ¥76.16 |
| Reason for the revision | Measures including the review of unprofitable businesses, the sale of owned assets, productivity improvements and fixed-cost reductions, a temporary increase in sales volumes due to pull-forward demand arising from supply concerns, and appropriate price revisions progressed earlier than expected. |
| Details and amount of extraordinary loss | Impairment loss ¥23 million, loss on business restructuring ¥130 million, other ¥10 million, total extraordinary losses ¥164 million |
| Dividend forecast revision | No revision |
| 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.In addition to the earnings contribution from reviewing unprofitable businesses and selling owned assets, productivity improvements and fixed-cost reductions, a temporary increase in sales volumes due to concerns over supply, and appropriate price revisions have progressed faster than expected. As a result, interim earnings are expected to exceed the previous forecast. The full-year forecast has been left unchanged in light of demand being brought forward into the first half and uncertainty surrounding raw material and fuel prices, foreign exchange rates and the demand environment due to the situation in the Middle East and other factors.