Revised forecast
Fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 6 August 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales exceeded the previous forecast due to increased sales in the industrial rubber business and the medical and hygiene rubber business. Operating income exceeded the forecast due to increased sales and lower selling, general and administrative expenses, although cost of sales increased as a result of higher purchase prices, preparation costs for the launch of new mass-production products, and equipment and personnel expenses to strengthen production capacity. Ordinary income fell below the forecast due to increased non-operating expenses, including foreign exchange losses and compensation payments, while interim net income fell below the forecast due to extraordinary losses, including losses on the disposal of fixed assets, and higher tax expenses.
Extraordinary losses, including losses on the disposal of fixed assets. No specific amount was stated.
| Item | Details |
|---|---|
| Net Sales | ¥4,064 millions → ¥4,193 millions（+3.2%） |
| Operating profit | ¥50 millions → ¥67 millions（+34.8%） |
| Ordinary income | ¥36 millions → ¥29 millions（-18.3%） |
| Profit attributable to owners of the parent | ¥106 millions → ¥91 millions（-13.4%） |
| Net income per share | ¥23.62 → ¥20.41 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter |
| Publication date of previous forecast | 6 August 2026 |
| Previous-period results | Net sales ¥3,885 million, operating income ¥122 million, ordinary income ¥119 million, interim net income attributable to owners of the parent ¥89 million, interim net income per share ¥19.53 |
| Reason for the revision | Net sales exceeded the previous forecast due to increased sales in the industrial rubber business and the medical and hygiene rubber business. Operating income exceeded the forecast due to increased sales and lower selling, general and administrative expenses, although cost of sales increased as a result of higher purchase prices, preparation costs for the launch of new mass-production products, and equipment and personnel expenses to strengthen production capacity. Ordinary income fell below the forecast due to increased non-operating expenses, including foreign exchange losses and compensation payments, while interim net income fell below the forecast due to extraordinary losses, including losses on the disposal of fixed assets, and higher tax expenses. |
| Details and amount of extraordinary loss | Extraordinary losses, including losses on the disposal of fixed assets. No specific amount was stated. |
| 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.Net sales exceeded the forecast due to increased sales in the industrial rubber business and the medical and hygiene rubber business. Operating income exceeded the forecast due to increased sales and lower selling, general and administrative expenses, although cost of sales increased as a result of higher purchase prices, preparation costs for the launch of new mass-production products, and equipment and personnel expenses to strengthen production capacity. Ordinary income fell below the forecast due to increased non-operating expenses, including foreign exchange losses and compensation payments, while interim net income fell below the forecast due to extraordinary losses, including losses on the disposal of fixed assets, and higher tax expenses.