Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 10 February 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.
Although underlying revenue is expected to fall below the previous forecast, total revenue is expected to exceed it due to the foreign exchange translation effect of the weaker yen. Profit is expected to exceed the forecast due to company-wide cost management, foreign exchange movements, one-off factors such as tariff refunds, improved earnings power and the acceleration of asset-light initiatives.
| Item | Details |
|---|---|
| Net Sales | ¥990,000 million → ¥1,025,000 million（3.5%） |
| Operating profit | ¥59,000 million → ¥87,000 million（47.5%） |
| Profit attributable to owners of the parent | ¥42,000 million → ¥62,000 million（47.6%） |
| Net income per share | 105.12 Yen → 155.16 Yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 February 2026 |
| Previous-period results | Revenue: ¥969,992 million; core operating profit: ¥44,520 million; operating loss: ¥28,788 million; loss before tax: ¥27,715 million; loss for the period attributable to owners of the parent: ¥40,680 million; basic loss per share: ¥101.83 |
| Reason for the revision | Although underlying revenue is expected to fall below the previous forecast, total revenue is expected to exceed it due to the foreign exchange translation effect of the weaker yen. Profit is expected to exceed the forecast due to company-wide cost management, foreign exchange movements, one-off factors such as tariff refunds, improved earnings power and the acceleration of asset-light initiatives. |
| Dividend forecast revision | No revision. An interim dividend of ¥30, a year-end dividend of ¥30 and an annual dividend of ¥60 are planned. |
| 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.Although revenue in Japan, Europe, the Americas and Asia-Pacific is expected to weaken on an underlying basis, total revenue is expected to exceed the forecast due to the foreign exchange translation effect of the weaker yen. Profit is expected to benefit from company-wide cost management, foreign exchange movements, one-off factors such as tariff refunds, improved earnings power and the acceleration of asset-light initiatives.