Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 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.
As of the end of the third quarter, business performance has remained firm, and in light of the current status of orders already received and other factors, full-year net sales are expected to be secured at approximately the level of the previous forecast. In terms of profit, although various costs are expected to rise, operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast as a result of appropriate adjustments to and pass-through into selling prices, stable supplies of products and merchandise, and company-wide cost management.
| Item | Details |
|---|---|
| Net Sales | ¥50,000 millions → ¥50,000 millions（0.0%） |
| Operating profit | ¥1,450 millions → ¥1,600 millions（+10.3%） |
| Ordinary income | ¥1,350 millions → ¥1,500 millions（+11.1%） |
| Profit attributable to owners of the parent | ¥540 millions → ¥800 millions（+48.2%） |
| Net income per share | ¥40.70 / sen → ¥60.25 / sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Fiscal year ended December 2025: consolidated net sales ¥48,321 million, consolidated operating profit ¥1,272 million, consolidated ordinary profit ¥1,301 million, net income attributable to owners of the parent ¥461 million, consolidated net income per share ¥34.81 |
| Reason for the revision | As of the end of the third quarter, business performance has remained firm, and in light of the current status of orders already received and other factors, full-year net sales are expected to be secured at approximately the level of the previous forecast. In terms of profit, although various costs are expected to rise, operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast as a result of appropriate adjustments to and pass-through into selling prices, stable supplies of products and merchandise, and company-wide cost management. |
| Dividend forecast revision | Increase in the year-end dividend forecast from ¥12.00 to ¥14.00 per share, and in the annual dividend forecast from ¥24.00 to ¥26.00 per share |
| 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.As of the end of the third quarter, business performance has remained firm, and in light of the current status of orders already received, full-year net sales are expected to be secured at approximately the level of the previous forecast. In terms of profit, profits are expected to exceed the previous forecast despite anticipated increases in various costs, owing to the appropriate pass-through of costs into selling prices, stable supplies of products and merchandise, and company-wide cost management.