Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published May 2024The 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 numerical plan was revised in light of issues including soaring raw material prices, sluggish performance in the existing core businesses, and shortfalls against plans for new products and high-value-added products. The plan does not incorporate the risk of procurement delays and higher prices for raw material-related items resulting from the situation in the Middle East.
| Item | Details |
|---|---|
| Net Sales | ¥56,500 million → ¥52,000 million（-8.0%） |
| Operating profit | ¥4,000 million → ¥2,500 million（-37.5%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | May 2024 |
| Reason for the revision | The numerical plan was revised in light of issues including soaring raw material prices, sluggish performance in the existing core businesses, and shortfalls against plans for new products and high-value-added products. The plan does not incorporate the risk of procurement delays and higher prices for raw material-related items resulting from the situation in the Middle East. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (6)
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 company cited soaring raw material prices, sluggish performance in its existing core businesses, and shortfalls against plans for new products and high-value-added products. In addition, the plan does not incorporate the risk of procurement delays and higher prices for raw material-related items resulting from rising tensions in the Middle East. As additional measures, the company plans to revise prices and reduce expenses.