Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 19 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.
Net sales fell below the forecast due to lower sales volumes in the Plastic Products Business and the impact of the withdrawal from the nursing care business. Operating profit fell below the forecast because, despite efforts to pass on higher costs through pricing and to restructure unprofitable businesses, manufacturing costs rose due to persistently high energy prices and the impact of the weaker yen. Ordinary income and net income attributable to owners of the parent exceeded the forecast due mainly to the recognition of a foreign exchange gain.
| Item | Details |
|---|---|
| Net Sales | ¥6,100 million → ¥5,911 million（-3.1%） |
| Operating profit | ¥240 million → ¥180 million（-24.8%） |
| Ordinary income | ¥140 million → ¥587 million（+319.9%） |
| Profit attributable to owners of the parent | ¥50 million → ¥283 million（+466.8%） |
| Net income per share | 4.61 yen → 26.11 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 19 May 2025 |
| Previous-period results | Net Sales ¥5,687 million / Operating profit -¥33 million / Ordinary income ¥522 million / Profit attributable to owners of the parent ¥392 million / Net income per share ¥36.16 |
| Reason for the revision | Net sales fell below the forecast due to lower sales volumes in the Plastic Products Business and the impact of the withdrawal from the nursing care business. Operating profit fell below the forecast because, despite efforts to pass on higher costs through pricing and to restructure unprofitable businesses, manufacturing costs rose due to persistently high energy prices and the impact of the weaker yen. Ordinary income and net income attributable to owners of the parent exceeded the forecast due mainly to the recognition of a foreign exchange gain. |
| 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 fell below the forecast due to lower sales volumes in the Plastic Products Business and the impact of the withdrawal from the nursing care business. Operating profit fell below the forecast because, despite efforts to pass on higher costs through pricing and to restructure unprofitable businesses, manufacturing costs rose due to persistently high energy prices and the weaker yen. Ordinary income and net income exceeded the forecast due mainly to the recognition of a foreign exchange gain.