Revised forecast
Fiscal year ending March 2027 · Full year (differences from actual results for the second quarter (interim period))Previous forecast published 6 August 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.
The full-year financial forecasts were revised to incorporate the upside in the first half, as well as the change in the launch timing of new models in North America and losses associated with the transfer of 广州森六塑件有限公司 announced on 23 October 2026, among other factors.
Losses associated with the transfer of 广州森六塑件有限公司. The specific amount and classification as an extraordinary loss are not disclosed.
| Item | Details |
|---|---|
| Net Sales | 194,600 Millions of yen → 198,700 Millions of yen（+2.1%） |
| Operating profit | 6,500 Millions of yen → 8,000 Millions of yen（+23.1%） |
| Ordinary income | 5,600 Millions of yen → 7,300 Millions of yen（+30.4%） |
| Profit attributable to owners of the parent | 5,400 Millions of yen → 5,600 Millions of yen（+3.7%） |
| Net income per share | 376.97 Yen / sen → 390.47 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year (differences from actual results for the second quarter (interim period)) |
| Publication date of previous forecast | 6 August 2026 |
| Previous-period results | Second quarter (interim period): net sales of ¥66,298 million, operating profit of ¥1,816 million, ordinary profit of ¥1,605 million, interim net income attributable to owners of the parent of ¥958 million, and interim net income per share of ¥66.75. Full year: net sales of ¥133,871 million, operating profit of ¥4,638 million, ordinary profit of ¥3,993 million, net income attributable to owners of the parent of ¥2,447 million, and net income per share of ¥170.79. |
| Reason for the revision | The full-year financial forecasts were revised to incorporate the upside in the first half, as well as the change in the launch timing of new models in North America and losses associated with the transfer of 广州森六塑件有限公司 announced on 23 October 2026, among other factors. |
| Details and amount of extraordinary loss | Losses associated with the transfer of 广州森六塑件有限公司. The specific amount and classification as an extraordinary loss are not disclosed. |
| 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.For the interim period, the performance of 森六ReNova株式会社, which became subject to consolidation in April 2026, exceeded the plan, while factors also included increased sales volumes in the Chemicals business, selling price revisions, an increase in mold transactions and the accelerated recognition of certain transactions. For the full year, the forecasts incorporated the change in the launch timing of new models in North America and losses associated with the transfer of 广州森六塑件有限公司, in addition to the upside in the first half.