Revised forecast
Fiscal year ending March 2027 · Cumulative second quarter 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 percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Net sales are expected to exceed the previous forecast due to increased sales volume and higher selling prices, while profit is expected to exceed the forecast due to a wider spread between product and raw material prices.
| Item | Details |
|---|---|
| Net Sales | Cumulative second quarter / consolidated 193,300 / Full year—consolidated 386,700 / Cumulative second quarter / non-consolidated 115,000 / Full year—non-consolidated 227,600 → Cumulative second quarter / consolidated 220,000 / Full year—consolidated 442,800 / Cumulative second quarter / non-consolidated 134,400 / Full year—non-consolidated 269,500(Cumulative second quarter / consolidated 13.8 / Full year—consolidated 14.5 / Cumulative second quarter / non-consolidated 16.9 / Full year—non-consolidated 18.4) |
| Operating profit | Cumulative second quarter / consolidated 7,850 / Full year—consolidated 12,160 / Cumulative second quarter / non-consolidated 2,150 / Full year—non-consolidated 3,270 → Cumulative second quarter / consolidated 12,040 / Full year—consolidated 17,550 / Cumulative second quarter / non-consolidated 4,390 / Full year—non-consolidated 5,500(Cumulative second quarter / consolidated 53.4 / Full year—consolidated 44.3 / Cumulative second quarter / non-consolidated 104.2 / Full year—non-consolidated 68.2) |
| Ordinary income | Cumulative second quarter / consolidated 7,420 / Full year—consolidated 11,380 / Cumulative second quarter / non-consolidated 2,440 / Full year—non-consolidated 6,920 → Cumulative second quarter / consolidated 11,070 / Full year—consolidated 16,090 / Cumulative second quarter / non-consolidated 6,070 / Full year—non-consolidated 10,110(Cumulative second quarter / consolidated 49.2 / Full year—consolidated 41.4 / Cumulative second quarter / non-consolidated 148.8 / Full year—non-consolidated 46.1) |
| Profit attributable to owners of the parent | Cumulative second quarter / consolidated 5,820 / Full year—consolidated 8,840 / Cumulative second quarter / non-consolidated 1,760 / Full year—non-consolidated 5,860 → Cumulative second quarter / consolidated 8,330 / Full year—consolidated 12,150 / Cumulative second quarter / non-consolidated 4,640 / Full year—non-consolidated 8,320(Cumulative second quarter / consolidated 43.1 / Full year—consolidated 37.4 / Cumulative second quarter / non-consolidated 163.6 / Full year—non-consolidated 42) |
| Net income per share | Cumulative second quarter / consolidated 147.07 / Full year—consolidated 223.39 / Cumulative second quarter / non-consolidated 44.48 / Full year—non-consolidated 148.08 → Cumulative second quarter / consolidated 210.5 / Full year—consolidated 307.03 / Cumulative second quarter / non-consolidated 117.25 / Full year—non-consolidated 210.25 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Cumulative second quarter / consolidated Net Sales 150,498 / Operating profit 2,616 / Ordinary income 1,660 / Interim net income attributable to owners of the parent 980 / Interim net income per share 24.79 / Full year—consolidated Net Sales 331,109 / Operating profit 7,268 / Ordinary income 5,620 / Profit attributable to owners of the parent 3,680 / Net income per share 93.01 / Cumulative second quarter / non-consolidated Net Sales 87,562 / Operating profit 1,451 / Ordinary income 1,674 / Interim net income 1,169 / Interim net income per share 29.55 / Full year—non-consolidated Net Sales 189,386 / Operating profit 3,020 / Ordinary income 4,577 / Net income for the current fiscal year 3,408 / Net income per share 86.14 |
| Reason for the revision | Net sales are expected to exceed the previous forecast due to increased sales volume and higher selling prices, while profit is expected to exceed the forecast due to a wider spread between product and raw material prices. |
| Dividend forecast revision | End of the second quarter From ¥35.00 to ¥45.00 / End of period From ¥35.00 to ¥45.00 / Annual From ¥70.00 to ¥90.00 |
| 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.Net sales are expected to exceed the previous forecast due to increased sales volume and higher selling prices, while profit is expected to exceed the previous forecast due to a wider spread between product and raw material prices. Dividends were also increased in light of the company’s strong performance and its basic policy of targeting a consolidated payout ratio of 30% and DOE of approximately 3%.