Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 12 November 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.
Consolidated operating profit exceeded the forecast because the impact of rising raw material prices and the decline in domestic vehicle production resulting from U.S. tariff policies, among other factors, was less significant than anticipated. Non-consolidated ordinary profit and net income exceeded the previous fiscal year's results due to increases in dividend income and gains on sales of fixed assets.
| Item | Details |
|---|---|
| Net Sales | ¥60,500 million → ¥61,889 million（+2.2%） |
| Operating profit | ¥3,050 million → ¥4,004 million（+31.2%） |
| Ordinary income | ¥5,650 million → ¥6,834 million（+20.9%） |
| Profit attributable to owners of the parent | ¥4,800 million → ¥5,244 million（+9.2%） |
| Net income per share | 220.62 yen and sen → 242.39 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 November 2025 |
| Previous-period results | Consolidated: net sales of ¥66,060 million, operating profit of ¥4,456 million, ordinary profit of ¥6,709 million, net income attributable to owners of the parent of ¥4,942 million, and basic earnings per share of ¥227.24. Non-consolidated: net sales of ¥48,127 million, operating profit of ¥2,408 million, ordinary profit of ¥4,770 million, net income of ¥4,155 million, and basic earnings per share of ¥190.18. |
| Reason for the revision | Consolidated operating profit exceeded the forecast because the impact of rising raw material prices and the decline in domestic vehicle production resulting from U.S. tariff policies, among other factors, was less significant than anticipated. Non-consolidated ordinary profit and net income exceeded the previous fiscal year's results due to increases in dividend income and gains on sales of fixed assets. |
| Dividend forecast revision | The year-end dividend was increased by ¥15 per share, from ¥60.00 to ¥75.00. The annual dividend is ¥125.00 per share. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Consolidated operating profit exceeded the forecast because the impact of rising raw material prices and the decline in domestic vehicle production resulting from U.S. tariff policies, among other factors, was less significant than anticipated. Non-consolidated ordinary profit and net income exceeded the previous fiscal year's results due to increases in dividend income and gains on sales of fixed assets. The dividend was increased after also taking into account the fact that results exceeded the forecast.