Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 11 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The revision reflects the increase in revenue resulting from the weaker yen, strong product sales of Enhertu in the United States exceeding expectations, the reduction in profit resulting from the weaker yen, the increase in profit-sharing costs accompanying the growth in Enhertu sales, the reversal of the provision for compensation related to the cancellation of investment at the Odawara Plant, and the expected increase in income taxes and other taxes.
| Item | Details |
|---|---|
| Net Sales | 2,280,000 million yen → 2,340,000 million yen（+2.6%） |
| Operating profit | 315,000 million yen → 320,000 million yen（+1.6%） |
| Profit attributable to owners of the parent | 260,000 million yen → 251,000 million yen（-3.5%） |
| Net income per share | Not disclosed → 137.94 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Revenue ¥2,123,045 million, core operating profit ¥311,327 million, operating profit ¥258,047 million, profit before tax ¥292,391 million, profit for the period ¥279,728 million, and profit for the period attributable to owners of the parent ¥279,728 million |
| Reason for the revision | The revision reflects the increase in revenue resulting from the weaker yen, strong product sales of Enhertu in the United States exceeding expectations, the reduction in profit resulting from the weaker yen, the increase in profit-sharing costs accompanying the growth in Enhertu sales, the reversal of the provision for compensation related to the cancellation of investment at the Odawara Plant, and the expected increase in income taxes and other taxes. |
| Dividend forecast revision | No revision |
| 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.Revenue has been revised upward because, in addition to the increase in revenue resulting from the weaker yen, product sales of Enhertu in the United States have been performing strongly, exceeding expectations. Core operating profit remains unchanged because, while gross profit is expected to increase with higher sales, the weaker yen is expected to reduce profit and profit-sharing costs are expected to increase as Enhertu sales grow. Operating profit and profit before tax have been revised upward following the recognition of a reversal of the provision for compensation related to the cancellation of investment at the Odawara Plant. Profit for the period and profit for the period attributable to owners of the parent have been revised downward due to the expected increase in income taxes and other taxes.