Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced 12 May 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.
This was because production activity in the automotive industry was recovering and signs of a recovery were also seen in the construction and industrial machinery industry. The Company worked to address increases in labor costs, various materials, energy and logistics expenses by improving product yields, reducing energy intensity and revising processing fees. In addition, the recovery in sales volumes, gains on the management of corporate pension assets, and the contribution from 株式会社メガサス, which became a consolidated subsidiary from the second quarter, are expected to result in net sales and each profit metric exceeding forecasts.
| Item | Details |
|---|---|
| Net Sales | ¥26,500 million → ¥28,500 million（+7.5%） |
| Operating profit | ¥900 million → ¥1,250 million（+38.9%） |
| Ordinary income | ¥1,000 million → ¥1,350 million（+35.0%） |
| Profit attributable to owners of the parent | ¥620 million → ¥800 million（+29.0%） |
| Net income per share | 102.57 Yen → 132.35 Yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced 12 May 2026 |
| Previous-period results | Net sales: ¥25,572 million; operating profit: ¥886 million; ordinary profit: ¥966 million; net income attributable to owners of the parent: ¥611 million; earnings per share: ¥101.22. |
| Reason for the revision | This was because production activity in the automotive industry was recovering and signs of a recovery were also seen in the construction and industrial machinery industry. The Company worked to address increases in labor costs, various materials, energy and logistics expenses by improving product yields, reducing energy intensity and revising processing fees. In addition, the recovery in sales volumes, gains on the management of corporate pension assets, and the contribution from 株式会社メガサス, which became a consolidated subsidiary from the second quarter, are expected to result in net sales and each profit metric exceeding forecasts. |
| Dividend forecast revision | The year-end dividend was changed from ¥30 per share to ¥40 per share. The annual dividend forecast was changed from ¥30 to ¥40. |
| 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.This was due to the recovery in production activity in the automotive industry and the construction and industrial machinery industry, the recovery in sales volumes, the absorption of cost increases through improved yields, reduced energy intensity and revisions to processing fees, gains on the management of corporate pension assets, and the contribution from 株式会社メガサス, which became a consolidated subsidiary from the second quarter.