Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025The 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.
Net sales were below the forecast due to factors including lower sales volumes of products for automotive applications. Operating profit exceeded the forecast due to a shift toward higher-margin products, adjustments to selling prices and thorough reductions in operating costs. However, consolidated ordinary profit and net income fell below the forecast due to the recognition of foreign exchange losses and refinancing costs. On a non-consolidated basis, ordinary profit and net income exceeded the forecast due to dividends received from consolidated subsidiaries.
| Item | Details |
|---|---|
| Net Sales | ¥53,400 million → ¥49,619 million（-7.1%） |
| Operating profit | ¥900 million → ¥1,268 million（+41.0%） |
| Ordinary income | ¥600 million → ¥483 million（-19.5%） |
| Profit attributable to owners of the parent | ¥500 million → ¥213 million（-57.3%） |
| Net income per share | 74.69 yen and sen → 32.35 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Net Sales ¥51,298 million (yen and sen for net income per share) / Operating profit ¥-189 million (yen and sen for net income per share) / Ordinary income ¥-474 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥703 million (yen and sen for net income per share) / Net income per share ¥105.08 million (yen and sen for net income per share) |
| Reason for the revision | Net sales were below the forecast due to factors including lower sales volumes of products for automotive applications. Operating profit exceeded the forecast due to a shift toward higher-margin products, adjustments to selling prices and thorough reductions in operating costs. However, consolidated ordinary profit and net income fell below the forecast due to the recognition of foreign exchange losses and refinancing costs. On a non-consolidated basis, ordinary profit and net income exceeded the forecast due to dividends received from consolidated subsidiaries. |
| 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.Net sales were below the forecast due to factors including lower sales volumes of products for automotive applications. Operating profit exceeded the forecast because of a shift toward higher-margin products, adjustments to selling prices and reductions in operating costs. Meanwhile, consolidated ordinary profit and net income fell below the forecast due to foreign exchange losses and refinancing costs, whereas non-consolidated ordinary profit and net income exceeded the forecast due to dividends received from consolidated subsidiaries.