Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The 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.
Revenue is expected to be slightly below the previous forecast. Meanwhile, profit margins are expected to improve due to changes in the sales mix and other factors, while non-operating income such as insurance proceeds and gains on sales of goods, as well as gains on sales of investment securities, is expected to exceed the previous forecast.
| Item | Details |
|---|---|
| Net Sales | 54,000 million yen → 53,625 million yen(-0.7%) |
| Operating profit | 1,950 million yen → 2,088 million yen(+7.1%) |
| Ordinary income | 1,650 million yen → 1,931 million yen(+17.1%) |
| Profit attributable to owners of the parent | 1,150 million yen → 1,527 million yen(+32.8%) |
| Net income per share | 54.69 yen and sen → 72.65 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Fiscal year ended March 2025: revenue ¥53,613 million, operating income ¥1,815 million, ordinary income ¥1,753 million, net income attributable to owners of the parent ¥1,543 million, and earnings per share ¥73.42 |
| Reason for the revision | Revenue is expected to be slightly below the previous forecast. Meanwhile, profit margins are expected to improve due to changes in the sales mix and other factors, while non-operating income such as insurance proceeds and gains on sales of goods, as well as gains on sales of investment securities, is expected to exceed the previous forecast. |
| 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.While revenue is expected to be slightly below the previous forecast, each profit figure is expected to exceed the previous forecast due to improved profit margins resulting from changes in the sales mix and other factors, increases in non-operating income such as insurance proceeds and gains on sales of goods, and an increase in gains on sales of investment securities.