Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025The 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.
Orders in Japan and the Americas in the Film segment remained firm, while overseas machinery sales are expected to fall short of plan. Operating income and ordinary income have been revised upward because raw material costs remained below the initial forecast, processing costs declined as a result of improved productivity, and selling, general and administrative expenses were controlled more than expected. Although tax expenses will increase due to the reversal of deferred tax assets, net income attributable to owners of the parent has also been revised upward because of factors increasing profit.
| Item | Details |
|---|---|
| Net Sales | ¥32,050 million → ¥32,400 million（+1.0%） |
| Operating profit | ¥1,650 million → ¥2,350 million（+42.4%） |
| Ordinary income | ¥1,740 million → ¥2,440 million（+40.2%） |
| Profit attributable to owners of the parent | ¥1,220 million → ¥1,300 million（+6.6%） |
| Net income per share | 193.33 yen and sen → 214.20 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2025 |
| Previous-period results | Net sales of ¥30,849 million, operating income of ¥2,372 million, ordinary income of ¥2,393 million, net income attributable to owners of the parent of ¥1,690 million, and earnings per share of ¥268.00 (fiscal year ended March 2025) |
| Reason for the revision | Orders in Japan and the Americas in the Film segment remained firm, while overseas machinery sales are expected to fall short of plan. Operating income and ordinary income have been revised upward because raw material costs remained below the initial forecast, processing costs declined as a result of improved productivity, and selling, general and administrative expenses were controlled more than expected. Although tax expenses will increase due to the reversal of deferred tax assets, net income attributable to owners of the parent has also been revised upward because of factors increasing profit. |
| 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.Net sales were kept broadly in line with the previous forecast because orders in the Film segment remained firm in Japan and the Americas, while overseas machinery sales are expected to fall short of plan. The upward revisions to earnings reflect raw material costs remaining below the initial forecast, lower processing costs resulting from improved productivity, and greater-than-expected progress in controlling selling, general and administrative expenses.