Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In Japan, concerns remain over a shift toward cost-conscious consumer behavior due to rising prices, while expanded wage increases and capital investment and increased inbound demand are expected. Overseas, the forecast assumes uncertainty stemming from geopolitical risks. The company plans to pursue initiatives including the development of new products and collaboration with other companies.
Loss on disposal of fixed assets: ¥198 million; impairment loss: ¥43 million; valuation loss on investment securities: ¥1,229 million; valuation loss on shares of affiliated companies: ¥15 million; total extraordinary losses: ¥1,486 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥369,500 million（+7.5%） |
| Operating profit | Not disclosed → ¥43,800 million（+6.5%） |
| Ordinary income | Not disclosed → ¥46,100 million（-3.9%） |
| Profit attributable to owners of the parent | Not disclosed → ¥34,500 million（+0.7%） |
| Net income per share | Not disclosed → 152.68 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥343,725 million; operating profit: ¥41,118 million; ordinary profit: ¥47,971 million; net income attributable to owners of the parent: ¥34,247 million; earnings per share: ¥151.56 |
| Reason for the revision | In Japan, concerns remain over a shift toward cost-conscious consumer behavior due to rising prices, while expanded wage increases and capital investment and increased inbound demand are expected. Overseas, the forecast assumes uncertainty stemming from geopolitical risks. The company plans to pursue initiatives including the development of new products and collaboration with other companies. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥198 million; impairment loss: ¥43 million; valuation loss on investment securities: ¥1,229 million; valuation loss on shares of affiliated companies: ¥15 million; total extraordinary losses: ¥1,486 million |
| Dividend forecast revision | The fiscal year-end dividend per share for the fiscal year ended March 2026 was changed from ¥23 to ¥25. The full-year dividend forecast for the fiscal year ending March 2027 is ¥50 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.For the fiscal year ended March 2026, proposals for products suited to customer needs in Japan and overseas and increased inbound demand contributed to higher sales. Overseas, the consolidation of ユーヤンサン・インターナショナル and モノ also contributed to the increase in sales. Although the cost ratio rose, operating profit increased as a result of higher sales. For the fiscal year ending March 2027, the company plans to pursue initiatives including the development of new products and collaboration with other companies, based on assumptions of rising prices in Japan and geopolitical risks overseas.