Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The interim results exceeded the previous forecast due to the increase in operating income from cost reductions in the Cement business and other factors, higher dividend income and increased gains on the sale of cross-shareholdings. For the full year, the consolidated operating income forecast will be left unchanged and the standalone operating income forecast revised downward, as higher sales volumes of electronic materials for semiconductor manufacturing equipment are expected to be offset by lower domestic demand for cement, higher energy costs and deterioration in raw material and other costs resulting from higher costs for supplies. Net income will be revised upward to reflect gains on the sale of cross-shareholdings.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) Consolidated 111,000 / Individual 90,100 / Full year Consolidated 234,500 / Individual 188,800 → Second quarter (interim period) Consolidated 115,105 / Individual 94,242 / Full year Consolidated 241,000 / Individual 194,200（Second quarter (interim period) Consolidated 3.7 / Individual 4.6 / Full year Consolidated 2.8 / Individual 2.9） |
| Operating profit | Second quarter (interim period) Consolidated 4,500 / Individual 3,200 / Full year Consolidated 15,000 / Individual 9,700 → Second quarter (interim period) Consolidated 6,147 / Individual 4,033 / Full year Consolidated 15,000 / Individual 9,200（Second quarter (interim period) Consolidated 36.6 / Individual 26 / Full year Consolidated Not disclosed / Individual -5.2） |
| Ordinary income | Second quarter (interim period) Consolidated 4,300 / Individual 4,200 / Full year Consolidated 14,500 / Individual 10,200 → Second quarter (interim period) Consolidated 6,393 / Individual 5,936 / Full year Consolidated 14,800 / Individual 10,400（Second quarter (interim period) Consolidated 48.7 / Individual 41.3 / Full year Consolidated 2.1 / Individual 2） |
| Profit attributable to owners of the parent | Second quarter (interim period) Consolidated 3,100 / Individual 3,000 / Full year Consolidated 10,000 / Individual 7,000 → Second quarter (interim period) Consolidated 5,422 / Individual 5,877 / Full year Consolidated 11,500 / Individual 9,000（Second quarter (interim period) Consolidated 74.9 / Individual 95.9 / Full year Consolidated 15 / Individual 28.6） |
| Net income per share | Second quarter (interim period) Consolidated 32.6 / Individual 31.55 / Full year Consolidated 105.18 / Individual 73.63 → Second quarter (interim period) Consolidated 57.01 / Individual 61.8 / Full year Consolidated 122 / Individual 95.49 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Second quarter (interim period) Consolidated Net Sales 105,772 / Operating profit 4,119 / Ordinary income 4,233 / Interim net income attributable to owners of the parent 5,590 / Interim net profit per share 57.49 / Individual Net Sales 85,121 / Operating profit 1,453 / Ordinary income 2,910 / Interim net profit 5,314 / Interim net profit per share 54.66 / Full year Consolidated Net Sales 223,686 / Operating profit 13,648 / Ordinary income 14,405 / Profit attributable to owners of the parent 11,214 / Net income per share 116.53 / Individual Net Sales 179,093 / Operating profit 6,987 / Ordinary income 9,114 / Net income for the current fiscal year 8,463 / Net income per share 87.94 |
| Reason for the revision | The interim results exceeded the previous forecast due to the increase in operating income from cost reductions in the Cement business and other factors, higher dividend income and increased gains on the sale of cross-shareholdings. For the full year, the consolidated operating income forecast will be left unchanged and the standalone operating income forecast revised downward, as higher sales volumes of electronic materials for semiconductor manufacturing equipment are expected to be offset by lower domestic demand for cement, higher energy costs and deterioration in raw material and other costs resulting from higher costs for supplies. Net income will be revised upward to reflect gains on the sale of cross-shareholdings. |
| Consolidated / non-consolidated | Consolidated and non-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 increase in operating income from cost reductions in the Cement business and other factors, higher dividend income and increased gains on the sale of cross-shareholdings contributed to the results. For the full year, the operating income forecast was left unchanged because higher sales volumes of electronic materials for semiconductor manufacturing equipment are expected to be offset by lower domestic demand for cement and higher energy, supplies and raw material costs, while the net income forecast was revised upward on gains from the sale of cross-shareholdings.