Revised forecast
Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 13 May 2026For the cumulative second quarter, which incorporates the results for the cumulative first quarter, revenue is expected to increase due to higher customer production volumes, increased tooling sales and foreign-currency translation effects. Operating income is expected to increase, as the effect of higher revenue, the results of planned cost improvement activities and foreign-exchange effects are expected to outweigh the impact of higher raw material prices. In addition to the increase in operating income, ordinary income is expected to benefit from foreign-exchange gains and other factors, while quarterly net income attributable to owners of the parent is expected to benefit from the revision of restructuring-related expenses. The full-year forecast was revised based on the revisions for the cumulative second quarter and the current business environment.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results ¥81,300 million → ¥83,700 million（+3.0%） / Full year ¥161,800 million → ¥167,100 million（+3.3%） |
| Operating profit | Cumulative second-quarter results ¥4,600 million → ¥4,700 million（+2.2%） / Full year ¥8,800 million → ¥8,800 million |
| Ordinary income | Cumulative second-quarter results ¥4,500 million → ¥5,100 million（+13.3%） / Full year ¥8,700 million → ¥9,100 million（+4.6%） |
| Profit attributable to owners of the parent | Cumulative second-quarter results ¥3,300 million → ¥4,100 million（+24.2%） / Full year ¥9,200 million → ¥10,000 million（+8.7%） |
| Net income per share | Cumulative second-quarter results 50.1 yen and sen → 62.86 yen and sen / Full year 139.68 yen and sen → 153.32 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Cumulative second quarter: revenue of ¥81,697 million, operating income of ¥4,835 million, ordinary income of ¥5,235 million, quarterly net income attributable to owners of the parent of ¥3,895 million, and quarterly earnings per share of ¥55.76. Full year: revenue of ¥165,706 million, operating income of ¥10,251 million, ordinary income of ¥10,709 million, net income attributable to owners of the parent of ¥8,661 million, and earnings per share of ¥126.29. |
| Reason for the revision | For the cumulative second quarter, which incorporates the results for the cumulative first quarter, revenue is expected to increase due to higher customer production volumes, increased tooling sales and foreign-currency translation effects. Operating income is expected to increase, as the effect of higher revenue, the results of planned cost improvement activities and foreign-exchange effects are expected to outweigh the impact of higher raw material prices. In addition to the increase in operating income, ordinary income is expected to benefit from foreign-exchange gains and other factors, while quarterly net income attributable to owners of the parent is expected to benefit from the revision of restructuring-related expenses. The full-year forecast was revised based on the revisions for the cumulative second quarter and the current business environment. |
| Dividend forecast revision | The interim dividend was increased from ¥28.00 to ¥29.00, while the year-end dividend was left unchanged at ¥29.00. The total annual dividend was increased from ¥57.00 to ¥58.00. |
| 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.Revenue is expected to increase due to higher customer production volumes, increased tooling sales and foreign-currency translation effects. Profit is expected to increase as a result of the effect of higher revenue, the results of planned cost improvement activities, foreign-exchange effects and foreign-exchange gains, among other factors. The revision of restructuring-related expenses in light of changes in the business environment is also cited as a factor behind the increase in quarterly net income. The full-year forecast reflects the revisions for the cumulative second quarter and the current business environment.