Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 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.
The revision reflects steady sales in the Functional Products, Anti-Vibration and Hose businesses, the emerging effects of improved productivity, efforts to optimize prices and the reduction of loss-making and low-margin products, as well as the impact of the situation in the Middle East, the extent to which increases in raw material and other costs have been reflected in selling prices, and the impact on results from the third quarter onward.
| Item | Details |
|---|---|
| Net Sales | ¥85,000 million → ¥90,000 million（+5.9%） |
| Operating profit | ¥3,300 million → ¥4,000 million（+21.2%） |
| Ordinary income | ¥3,300 million → ¥4,000 million（+21.2%） |
| Profit attributable to owners of the parent | ¥2,300 million → ¥2,800 million（+21.7%） |
| Net income per share | 161.72 yen and sen → 196.78 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Net Sales ¥90,025 million (yen and sen for net income per share) / Operating profit ¥3,806 million (yen and sen for net income per share) / Ordinary income ¥3,864 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥1,144 million (yen and sen for net income per share) / Net income per share ¥73.67 million (yen and sen for net income per share) |
| Reason for the revision | The revision reflects steady sales in the Functional Products, Anti-Vibration and Hose businesses, the emerging effects of improved productivity, efforts to optimize prices and the reduction of loss-making and low-margin products, as well as the impact of the situation in the Middle East, the extent to which increases in raw material and other costs have been reflected in selling prices, and the impact on results from the third quarter onward. |
| Dividend forecast revision | No revision (unchanged from the previously announced forecast) |
| 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.In addition to steady sales in the Functional Products, Anti-Vibration and Hose businesses, the effects of improved productivity, price optimization and the reduction of loss-making and low-margin products have begun to emerge. The revision also takes into account the impact of the situation in the Middle East, the extent to which higher raw material costs have been reflected in selling prices, and the impact on results from the third quarter onward.