Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 14 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.
In the first quarter, overseas sales were strong and benefited from the yen's depreciation, while the receipt of a customs duty refund in the United States provided a temporary boost to earnings, resulting in performance exceeding the initial plan. In light of this, the assumed exchange rate for the earnings forecast was revised from ¥150 per US dollar to ¥155 per US dollar.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 48,000 / Full year 95,000 → Second quarter (interim period) 50,000 / Full year 97,000(Second quarter (interim period) 4.2 / Full year 2.1) |
| Operating profit | Second quarter (interim period) 4,500 / Full year 8,800 → Second quarter (interim period) 5,600 / Full year 9,900(Second quarter (interim period) 24.4 / Full year 12.5) |
| Ordinary income | Second quarter (interim period) 4,000 / Full year 8,700 → Second quarter (interim period) 5,700 / Full year 9,800(Second quarter (interim period) 42.5 / Full year 12.6) |
| Profit attributable to owners of the parent | Second quarter (interim period and interim net income) 4,200 / Full year 9,000 → Second quarter (interim period and interim net income) 5,400 / Full year 9,800(Second quarter (interim period and interim net income) 28.6 / Full year 8.9) |
| Net income per share | Second quarter (interim period and interim net income) 150.48 / Full year 322.45 → Second quarter (interim period and interim net income) 193.91 / Full year 353.26 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Interim period Previous interim-period results (second quarter of the fiscal year ended March 2026): net sales of ¥45,868 million, operating profit of ¥4,597 million, ordinary profit of ¥5,075 million, interim net income attributable to owners of the parent of ¥3,870 million, and interim net income per share of ¥137.45 / Full year Previous full-year results (fiscal year ended March 2026): net sales of ¥92,298 million, operating profit of ¥8,678 million, ordinary profit of ¥10,178 million, net income attributable to owners of the parent of ¥7,392 million, and net income per share of ¥263.35 |
| Reason for the revision | In the first quarter, overseas sales were strong and benefited from the yen's depreciation, while the receipt of a customs duty refund in the United States provided a temporary boost to earnings, resulting in performance exceeding the initial plan. In light of this, the assumed exchange rate for the earnings forecast was revised from ¥150 per US dollar to ¥155 per US dollar. |
| Dividend forecast revision | The interim dividend forecast has been increased from ¥90 to ¥92 per share. The annual dividend forecast has been increased from ¥191 to ¥193 per share. The year-end dividend forecast remains unchanged at ¥101 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.The revisions reflect strong overseas sales in the first quarter, the tailwind from the yen's depreciation, and results exceeding the initial plan due to the receipt of a customs duty refund in the United States, as well as a revision to the assumed exchange rate from ¥150 to ¥155 per US dollar.