Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and 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.
For the interim period, profit is expected to exceed the previous forecast due to an increase in inventory in preparation for the shutdown of a glass-melting furnace, steady performance in the plastic container-related business in Japan and China, including price revisions, and strong shipments of glass for electronic components and glass-ceramic products in the new glass-related business. For the full year, the profit forecasts were raised because the forecast for the second half was left unchanged amid continued uncertainty over the situation in the Middle East and other factors.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 36,000 / Full year 72,000 → Second quarter (interim period) 36,000 / Full year 72,000 |
| Operating profit | Second quarter (interim period) 900 / Full year 1,800 → Second quarter (interim period) 1,700 / Full year 2,600(Second quarter (interim period) 88.9% / Full year 44.4%) |
| Ordinary income | Second quarter (interim period) 1,200 / Full year 2,200 → Second quarter (interim period) 1,800 / Full year 2,800(Second quarter (interim period) 50.0% / Full year 27.3%) |
| Profit attributable to owners of the parent | Second quarter (interim period) 1,400 / Full year 2,300 → Second quarter (interim period) 2,000 / Full year 2,900(Second quarter (interim period) 42.9% / Full year 26.1%) |
| Net income per share | Second quarter (interim period) 136.98 / Full year 225.03 → Second quarter (interim period) 195.78 / Full year 283.89 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Second quarter (interim period): net sales of ¥36,665 million, operating income of ¥2,572 million, ordinary income of ¥3,057 million, interim net income attributable to owners of the parent of ¥2,641 million, and interim net income per share of ¥258.43. Full year: net sales of ¥72,190 million, operating income of ¥3,772 million, ordinary income of ¥4,388 million, net income attributable to owners of the parent of ¥3,269 million, and net income per share of ¥319.88. |
| Reason for the revision | For the interim period, profit is expected to exceed the previous forecast due to an increase in inventory in preparation for the shutdown of a glass-melting furnace, steady performance in the plastic container-related business in Japan and China, including price revisions, and strong shipments of glass for electronic components and glass-ceramic products in the new glass-related business. For the full year, the profit forecasts were raised because the forecast for the second half was left unchanged amid continued uncertainty over the situation in the Middle East and other factors. |
| 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.For the interim period, the reasons were an increase in inventory in the domestic glass bottle-related business in preparation for the shutdown of a glass-melting furnace, steady performance in the plastic container-related business in both Japan and China, including price revisions, and strong shipments of glass for electronic components and glass-ceramic products in the new glass-related business. For the full year, the profit forecasts were raised because the previous forecast for the second half was left unchanged amid continued uncertainty over the situation in the Middle East and other factors.