Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 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.
The revenue forecast was revised upward based on the Japanese flavor business and the Southeast Asian flavor and fragrance businesses performing ahead of plan, as well as the impact of the weaker yen on the yen-converted revenue of overseas subsidiaries. The forecasts for operating profit, ordinary profit and net profit attributable to owners of the parent are unchanged from the previous forecast. The year-end dividend was increased after comprehensive consideration of the current earnings trend, funding needs under the business plan, various investments to support growth and shareholder returns.
| Item | Details |
|---|---|
| Net Sales | 240,000 Millions of yen → 260,000 Millions of yen（+8.3%） |
| Operating profit | 11,000 Millions of yen → 11,000 Millions of yen |
| Ordinary income | 11,500 Millions of yen → 11,500 Millions of yen |
| Profit attributable to owners of the parent | 9,400 Millions of yen → 9,400 Millions of yen |
| Net income per share | ¥96.43 / sen → ¥96.4 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Net Sales 225,092 Revenue and profit: million yen; earnings per share: yen and sen / Operating profit 8,132 Revenue and profit: million yen; earnings per share: yen and sen / Ordinary income 9,511 Revenue and profit: million yen; earnings per share: yen and sen / Profit attributable to owners of the parent 9,525 Revenue and profit: million yen; earnings per share: yen and sen / Net income per share 97.72 Revenue and profit: million yen; earnings per share: yen and sen |
| Reason for the revision | The revenue forecast was revised upward based on the Japanese flavor business and the Southeast Asian flavor and fragrance businesses performing ahead of plan, as well as the impact of the weaker yen on the yen-converted revenue of overseas subsidiaries. The forecasts for operating profit, ordinary profit and net profit attributable to owners of the parent are unchanged from the previous forecast. The year-end dividend was increased after comprehensive consideration of the current earnings trend, funding needs under the business plan, various investments to support growth and shareholder returns. |
| Dividend forecast revision | The interim dividend was set at ¥26.00 per share. The year-end dividend forecast was increased from ¥26.00 to ¥30.00 per share, and the annual dividend forecast was revised from ¥52.00 to ¥56.00 per share. |
| Consolidated / non-consolidated | Consolidated |
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.The revenue forecast was revised upward based on the Japanese flavor business and the Southeast Asian flavor and fragrance business performing ahead of plan, as well as the increase in the yen-converted revenue of overseas subsidiaries due to the weaker yen. The year-end dividend was increased after comprehensive consideration of the current earnings trend, funding needs under the business plan, growth investment and shareholder returns.