Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 8 October 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 large-scale skincare product among the new products commemorating the company's 50th anniversary, scheduled for launch in February 2027, has received a stronger-than-expected response from distributors. After reviewing order conditions, the company expects to increase production because the originally planned production volume would be insufficient. Orders for regular products have also remained strong. In light of the recovery in earnings capacity, the recovery in the equity ratio and the company's 50th anniversary, the dividend will be increased by raising the ordinary dividend and adding a commemorative dividend.
| Item | Details |
|---|---|
| Net Sales | ¥2,900 million → ¥3,000 million(+3.4%) |
| Operating profit | ¥390 million → ¥460 million(+17.9%) |
| Ordinary income | ¥390 million → ¥460 million(+17.9%) |
| Profit attributable to owners of the parent | ¥290 million → ¥400 million(+37.9%) |
| Net income per share | 44.66 Yen and sen → 59.08 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 October 2026 |
| Previous-period results | Net Sales 2,641 Millions of yen (yen and sen for net income per share) / Operating profit 195 Millions of yen (yen and sen for net income per share) / Ordinary income 192 Millions of yen (yen and sen for net income per share) / Net income for the current fiscal year 164 Millions of yen (yen and sen for net income per share) / Net income per share 22.45 Millions of yen (yen and sen for net income per share) |
| Reason for the revision | The large-scale skincare product among the new products commemorating the company's 50th anniversary, scheduled for launch in February 2027, has received a stronger-than-expected response from distributors. After reviewing order conditions, the company expects to increase production because the originally planned production volume would be insufficient. Orders for regular products have also remained strong. In light of the recovery in earnings capacity, the recovery in the equity ratio and the company's 50th anniversary, the dividend will be increased by raising the ordinary dividend and adding a commemorative dividend. |
| Dividend forecast revision | The year-end dividend forecast was increased from ¥15.00 to ¥40.00. This comprises a ¥30.00 ordinary dividend and a ¥10.00 commemorative dividend marking the company's 50th anniversary. |
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 large-scale commemorative skincare product marking the company's 50th anniversary has received a stronger-than-expected response and more orders than anticipated, prompting plans to increase production. Orders for regular products have also remained strong. The dividend is being increased to strengthen shareholder returns in light of the recovery in earnings capacity, the recovery in the equity ratio and the company's 50th anniversary.