Revised forecast
Fiscal year ended February 2026 · Full yearPrevious forecast published 9 January 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.
Sales are expected to be approximately in line with the previous forecast. Although the company has accumulated improvement measures in line with its Reform strategy aimed at improving profitability, the impact of lower utilization rates was substantial, resulting in a deterioration in the gross profit margin. Consequently, all profit figures from operating profit downward are expected to fall below the previous forecasts.
| Item | Details |
|---|---|
| Net Sales | 11,600 million yen → 11,690 million yen（+0.8%） |
| Operating profit | 150 million yen → 102 million yen（-31.7%） |
| Ordinary income | 70 million yen → 28 million yen（-59.3%） |
| Profit attributable to owners of the parent | -210 million yen → -221 million yen |
| Net income per share | -162.11 yen → -170.67 yen |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 January 2026 |
| Previous-period results | Sales: ¥14,402 million; operating profit: ¥606 million; ordinary profit: ¥596 million; net income attributable to owners of the parent: ¥363 million; earnings per share: ¥280.51 (fiscal year ended February 2025) |
| Reason for the revision | Sales are expected to be approximately in line with the previous forecast. Although the company has accumulated improvement measures in line with its Reform strategy aimed at improving profitability, the impact of lower utilization rates was substantial, resulting in a deterioration in the gross profit margin. Consequently, all profit figures from operating profit downward are expected to fall below the previous forecasts. |
| Dividend forecast revision | The year-end dividend forecast for the fiscal year ending February 2026 remains unchanged at ¥45 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.Although the company has accumulated improvement measures based on its Reform strategy aimed at improving profitability, the impact of lower utilization rates was substantial, resulting in a deterioration in the gross profit margin.