Revised forecast
Fiscal year ending May 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Loss on disposal of fixed assets ¥36 million, loss on reduction of fixed assets ¥213 million, impairment loss ¥66 million, total extraordinary losses ¥316 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 54,000 million yen(6.6%) |
| Operating profit | Not disclosed → 4,000 million yen(10.0%) |
| Ordinary income | Not disclosed → 4,000 million yen(4.9%) |
| Profit attributable to owners of the parent | Not disclosed → 3,000 million yen(△5.1%) |
| Net income per share | Not disclosed → 104.37 yen |
| Fiscal Period Covered | Fiscal year ending May 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended May 2026: revenue ¥50,650 million, operating income ¥3,637 million, ordinary income ¥3,812 million, net income attributable to owners of the parent ¥3,161 million, net income per share ¥107.49 |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets ¥36 million, loss on reduction of fixed assets ¥213 million, impairment loss ¥66 million, total extraordinary losses ¥316 million |
| Dividend forecast revision | Forecast for the fiscal year ending May 2027: interim dividend ¥22.50, year-end dividend ¥22.50, annual dividend ¥45.00. Whether the dividend forecast has been revised: Not disclosed |
| 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.The Company explained that operating income increased because, although selling, general and administrative expenses rose due to higher fees paid, the decrease in the valuation of inventories improved significantly and cost of sales declined as a result of thorough cost management through smart spending.