Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published Published on 12 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.
As a result of efforts to adjust prices in response to higher volumes for some products and soaring raw material costs, net sales are expected to exceed the initial forecast. As a result of higher profit accompanying increased sales, improved performance at affiliated companies and efforts to control fixed costs, operating profit, ordinary profit and interim net profit attributable to owners of the parent are expected to exceed the initial forecasts. The full-year forecast was revised based on the revised interim forecast figures and the business environment going forward.
| Item | Details |
|---|---|
| Net Sales | Interim period 9,500 / Full year 19,000 → Interim period 10,800 / Full year 20,000（Interim period 13.7 / Full year 5.3） |
| Operating profit | Interim period 50 / Full year 200 → Interim period 240 / Full year 400（Interim period 380 / Full year 100） |
| Ordinary income | Interim period 150 / Full year 450 → Interim period 450 / Full year 800（Interim period 200 / Full year 77.8） |
| Profit attributable to owners of the parent | Interim period 50 / Full year 200 → Interim period 280 / Full year 400（Interim period 460 / Full year 100） |
| Net income per share | Interim period 1.47 / Full year 5.88 → Interim period 8.23 / Full year 11.75 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | Published on 12 May 2026 |
| Previous-period results | Interim period Net Sales ¥10,669 million, ¥ and sen / Operating profit ¥122 million, ¥ and sen / Ordinary income ¥242 million, ¥ and sen / Interim net income attributable to owners of the parent ¥50 million, ¥ and sen / Interim net income per share ¥1.47 million, ¥ and sen / Full year Net Sales ¥21,481 million, ¥ and sen / Operating profit ¥255 million, ¥ and sen / Ordinary income ¥393 million, ¥ and sen / Profit attributable to owners of the parent ¥-593 million, ¥ and sen / Net income per share ¥-17.44 million, ¥ and sen |
| Reason for the revision | As a result of efforts to adjust prices in response to higher volumes for some products and soaring raw material costs, net sales are expected to exceed the initial forecast. As a result of higher profit accompanying increased sales, improved performance at affiliated companies and efforts to control fixed costs, operating profit, ordinary profit and interim net profit attributable to owners of the parent are expected to exceed the initial forecasts. The full-year forecast was revised based on the revised interim forecast figures and the business environment going forward. |
| 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 revisions reflect higher volumes for some products, price adjustments in response to soaring raw material costs, higher profit accompanying increased sales, improved performance at affiliated companies, and efforts to control fixed costs. The full-year forecast was revised based on the revised interim forecast figures and the business environment going forward.