Revised forecast
Fiscal year ending March 2027 · Full year (also disclosing the difference from actual results for the second quarter (interim period))Previous forecast published 24 April 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.
Sales performed better than expected because price revisions were implemented in response to soaring raw material prices amid heightened tensions in the Middle East, and shipment adjustments to prevent product shortages caused by raw material shortages enabled the company to maintain a stable supply of most products. The full-year forecast will be revised based on recent trends.
| Item | Details |
|---|---|
| Net Sales | ¥150,000 million → ¥150,000 million |
| Operating profit | ¥11,500 million → ¥14,000 million（+21.7%） |
| Ordinary income | ¥11,900 million → ¥14,700 million（+23.5%） |
| Profit attributable to owners of the parent | ¥8,190 million → ¥9,500 million（+16.0%） |
| Net income per share | ¥131.21 → ¥153.01 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year (also disclosing the difference from actual results for the second quarter (interim period)) |
| Publication date of previous forecast | 24 April 2026 |
| Previous-period results | Net sales: ¥136,569 million; operating profit: ¥10,464 million; ordinary profit: ¥11,098 million; profit attributable to owners of the parent: ¥8,033 million; earnings per share: ¥124.90 (fiscal year ended March 2026) |
| Reason for the revision | Sales performed better than expected because price revisions were implemented in response to soaring raw material prices amid heightened tensions in the Middle East, and shipment adjustments to prevent product shortages caused by raw material shortages enabled the company to maintain a stable supply of most products. The full-year forecast will be revised based on recent trends. |
| Dividend forecast revision | The forecast for the year-end dividend remains unchanged at ¥19 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.Sales exceeded expectations because the company revised prices in response to soaring raw material prices amid heightened tensions in the Middle East, and adjusted shipments to prevent product shortages caused by raw material shortages, enabling it to maintain a stable supply of most products. For the full year, the forecasts were revised based on recent performance trends, despite uncertainty over future developments.