Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published June 2023The 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 business environment has changed significantly from the initial assumptions, including the stagnation of the BEV market, production fluctuations at OEMs and persistently high raw material prices, creating a situation that cannot be addressed through internal efforts alone.
| Item | Details |
|---|---|
| Net Sales | 1,200 Hundred millions of yen → 850 Hundred millions of yen |
| Operating profit | 8 % (operating profit margin) → 3.9 % (operating profit margin) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | June 2023 |
| Reason for the revision | The business environment has changed significantly from the initial assumptions, including the stagnation of the BEV market, production fluctuations at OEMs and persistently high raw material prices, creating a situation that cannot be addressed through internal efforts alone. |
| 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 business environment has changed significantly from the assumptions underlying the medium-term management plan, including the progress of the shift to BEVs, a recovery in global demand and expansion in semiconductor demand. The stagnation of the BEV market, production fluctuations at OEMs and persistently high raw material prices, among other factors, have created a situation that cannot be addressed through internal efforts alone.