Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 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.
This is because results for the first quarter of the fiscal year exceeded the initial outlook due to the growing impact of price revisions for major products and expanded sales of high-value-added products, as well as the consideration of changes involving equity-method affiliates, the transfer of shares and dissolution of a joint venture, and the impact of the withdrawal from the natural higher alcohol business.
| Item | Details |
|---|---|
| Net Sales | ¥32,500 million → ¥33,400 million（+2.8%） |
| Operating profit | ¥800 million → ¥1,500 million（+87.5%） |
| Ordinary income | ¥800 million → ¥1,700 million（+112.5%） |
| Profit attributable to owners of the parent | ¥600 million → ¥800 million（+33.3%） |
| Net income per share | 16.09 yen and sen → 21.46 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Net sales: ¥32,105 million; operating profit: ¥576 million; ordinary profit: ¥547 million; net income attributable to owners of the parent: ¥597 million; earnings per share: ¥16.03 (fiscal year ended March 2026) |
| Reason for the revision | This is because results for the first quarter of the fiscal year exceeded the initial outlook due to the growing impact of price revisions for major products and expanded sales of high-value-added products, as well as the consideration of changes involving equity-method affiliates, the transfer of shares and dissolution of a joint venture, and the impact of the withdrawal from the natural higher alcohol business. |
| 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.This is because results for the first quarter of the fiscal year exceeded the initial outlook, owing to the growing impact of price revisions for major products and expanded sales of high-value-added products. The forecast also takes into account changes involving equity-method affiliates, the transfer of shares and dissolution of a joint venture, and the impact of the withdrawal from the natural higher alcohol business. The effects of the situation in the Middle East and other factors have not been incorporated into the forecast because they cannot be reasonably calculated.