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 interim decline in profit was due to lower revenue in the Engineering business and higher costs, including outsourcing expenses. For the full year, the revision reflects the expected impact on earnings of persistently high fuel and raw material prices, rising personnel expenses and limited ability to pass higher costs through to selling prices.
| Item | Details |
|---|---|
| Net Sales | Interim 14,500, Full year 30,000 → Interim actual 14,035, Full-year revised forecast 30,000（Interim −3.2%, Full year −） |
| Operating profit | Interim 1,750, Full year 3,800 → Interim actual 1,216, Full-year revised forecast 3,450（Interim −30.5%, Full year −9.2%） |
| Ordinary income | Interim 1,800, Full year 3,900 → Interim actual 1,294, Full-year revised forecast 3,600（Interim −28.1%, Full year −7.7%） |
| Profit attributable to owners of the parent | Interim 1,250, Full year 2,600 → Interim actual 914, Full-year revised forecast 2,350（Interim −26.8%, Full year −9.6%） |
| Net income per share | Interim 67.78, Full year 140.99 → Interim actual 49.60, Full-year revised forecast 127.39（Interim —; full year —） |
| 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: revenue ¥13,957 million, operating income ¥1,327 million, ordinary income ¥1,404 million, interim net income attributable to owners of the parent ¥764 million, and interim earnings per share ¥41.65. Full year: revenue ¥29,585 million, operating income ¥3,595 million, ordinary income ¥3,770 million, net income attributable to owners of the parent ¥2,469 million, and earnings per share ¥134.35. |
| Reason for the revision | The interim decline in profit was due to lower revenue in the Engineering business and higher costs, including outsourcing expenses. For the full year, the revision reflects the expected impact on earnings of persistently high fuel and raw material prices, rising personnel expenses and limited ability to pass higher costs through to selling prices. |
| 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.The company attributed the interim shortfall to lower revenue in the Engineering business and higher costs, including outsourcing expenses. For the full year, it explained that persistently high fuel and raw material prices, rising personnel expenses and limited ability to pass higher costs through to selling prices would weigh on earnings.