Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearThe 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.
Orders increased more than expected against a backdrop of expanding customer demand, and net sales are expected to exceed the previous forecast. Additional costs associated with higher sales are limited, allowing the effect of higher sales to contribute to profit. The full-year forecast was revised to reflect the increases in interim-period net sales and profit.
| Item | Details |
|---|---|
| Net Sales | Interim period 2,850 / Full year 5,800 → Interim period 2,950 / Full year 5,900（Interim period 3.5 / Full year 1.7） |
| Operating profit | Interim period 350 / Full year 700 → Interim period 450 / Full year 800（Interim period 28.6 / Full year 14.3） |
| Ordinary income | Interim period 350 / Full year 700 → Interim period 450 / Full year 800（Interim period 28.6 / Full year 14.3） |
| Profit attributable to owners of the parent | Interim period 225 / Full year 450 → Interim period 290 / Full year 520（Interim period 28.9 / Full year 15.6） |
| Net income per share | Interim period 53.83 / Full year 107.66 → Interim period 69.22 / Full year 61.95 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Previous-period results | Interim period: net sales of ¥2,766 million, operating income of ¥495 million, ordinary income of ¥482 million, interim net income of ¥186 million, and interim net income per share of ¥44.62. Full year: net sales of ¥5,658 million, operating income of ¥1,021 million, ordinary income of ¥1,011 million, net income of ¥542 million, and net income per share of ¥129.89. |
| Reason for the revision | Orders increased more than expected against a backdrop of expanding customer demand, and net sales are expected to exceed the previous forecast. Additional costs associated with higher sales are limited, allowing the effect of higher sales to contribute to profit. The full-year forecast was revised to reflect the increases in interim-period net sales and profit. |
| Dividend forecast revision | The second-quarter-end dividend was changed from ¥35.00 to ¥40.00. The extra dividend was changed from ¥10.00 to ¥15.00. The base dividend of ¥25.00 and the forecast for a year-end extra dividend of ¥5.00 remain unchanged. |
Items this document does not state (3)
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.Orders increased more than expected against a backdrop of expanding customer demand, while additional costs associated with higher sales were limited, allowing the effect of higher sales to contribute to profit. The dividend revision reflects a comprehensive consideration of earnings progress, the financial base and improvements in capital efficiency, with the aim of enhancing shareholder returns.