Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Published 6 August 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.
Revenue is expected to remain within the range assumed when the previous forecast was published. Operating profit was revised downward because various costs, including zinc, are expected to remain at prices above assumptions. Meanwhile, net income was revised upward because the impact of the transfer of the YSS stake at the end of the interim period is expected to boost net income attributable to owners of the parent.
| Item | Details |
|---|---|
| Net Sales | ¥212,000 million → ¥210,000 million（-0.9%） |
| Operating profit | ¥12,900 million → ¥11,500 million（-10.9%） |
| Ordinary income | ¥14,900 million → ¥14,000 million（-6.0%） |
| Profit attributable to owners of the parent | ¥11,800 million → ¥13,100 million（+11.0%） |
| Net income per share | 82.37 Yen/sen → 91.43 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Published 6 August 2026 |
| Previous-period results | Consolidated: revenue ¥195,373 million, operating profit ¥11,868 million, ordinary profit ¥17,517 million, net income attributable to owners of the parent ¥17,404 million, and net income per share ¥120.49. Non-consolidated: revenue ¥117,377 million, operating profit ¥9,853 million, ordinary profit ¥16,295 million, net income ¥25,081 million, and net income per share ¥171.91. |
| Reason for the revision | Revenue is expected to remain within the range assumed when the previous forecast was published. Operating profit was revised downward because various costs, including zinc, are expected to remain at prices above assumptions. Meanwhile, net income was revised upward because the impact of the transfer of the YSS stake at the end of the interim period is expected to boost net income attributable to owners of the parent. |
| Dividend forecast revision | The year-end dividend forecast was increased from ¥42.00 to ¥49.00, and the full-year dividend forecast from ¥62.00 to ¥69.00. The dividend for the end of the second quarter was ¥20.00 in the current fiscal year. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Operating profit and other figures were revised downward because various costs, including zinc, are expected to remain at prices above assumptions. Meanwhile, net income was revised upward because the impact of the transfer of the YSS stake at the end of the interim period is expected to boost net income attributable to owners of the parent. The dividend was revised based on the consolidated earnings forecast and the shareholder return policy of annual dividends of at least ¥40 and a consolidated payout ratio of at least 75%.