Revised forecast
Fiscal year ending March 2027 · 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.
Ordinary income for the interim consolidated accounting period exceeded the previous forecast due to higher metal prices and firm demand for the company's core products and services, among other factors. From the third quarter onward, the forecast was revised on the assumption of a weaker yen and stronger dollar, higher copper and zinc prices, lower gold, silver and PGM prices, and sales of new energy-related products and information and communications-related products exceeding the previous forecast.
| Item | Details |
|---|---|
| Net Sales | ¥941,000 million → ¥1,000,000 million（6.3） |
| Operating profit | ¥53,000 million → ¥71,500 million（34.9） |
| Ordinary income | ¥80,000 million → ¥100,000 million（25.0） |
| Profit attributable to owners of the parent | ¥57,000 million → ¥70,000 million（22.8） |
| Net income per share | 963.68 Yen / sen → 1,183.40 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Net sales ¥745,410 million, operating income ¥34,192 million, ordinary income ¥54,325 million, net income attributable to owners of the parent ¥62,458 million, basic earnings per share ¥1,049.83 |
| Reason for the revision | Ordinary income for the interim consolidated accounting period exceeded the previous forecast due to higher metal prices and firm demand for the company's core products and services, among other factors. From the third quarter onward, the forecast was revised on the assumption of a weaker yen and stronger dollar, higher copper and zinc prices, lower gold, silver and PGM prices, and sales of new energy-related products and information and communications-related products exceeding the previous forecast. |
| Dividend forecast revision | The annual dividend was increased by ¥77 per share and changed from ¥338 to ¥415. |
| 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.Interim ordinary income exceeded the previous forecast due to higher metal prices and firm demand for the company's core products and services. The revised forecast incorporates expectations of a weaker yen and stronger dollar, higher copper and zinc prices, lower gold, silver and PGM prices, and sales of new energy-related products and information and communications-related products exceeding the previous forecast. In addition, based on the dividend policy, the dividend was increased in line with the upward revision to the earnings forecast.