Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 14 May 2026For the interim period, revenue and profit are expected to increase because domestic and overseas sponge titanium sales are expected to be brought forward from the second half to the first half. For the full year, revenue is expected to be in line with the previous forecast, while operating profit is expected to increase based on expected improvements in the sales mix and certain costs. The assumed exchange rate from the second quarter onward is ¥150 to the US dollar.
| Item | Details |
|---|---|
| Net Sales | Interim period 22,000 Millions of yen → 24,900 Millions of yen（+13.2%） / Full year 48,000 Millions of yen → 48,000 Millions of yen |
| Operating profit | Interim period 800 Millions of yen → 1,600 Millions of yen（+100.0%） / Full year 3,400 Millions of yen → 3,700 Millions of yen（+8.8%） |
| Ordinary income | Interim period 400 Millions of yen → 1,000 Millions of yen（+150.0%） / Full year 3,000 Millions of yen → 2,900 Millions of yen（-3.3%） |
| Profit attributable to owners of the parent | Interim period 100 million yen (interim net income) → 300 million yen (interim net income)（+200.0%） / Full year 1,800 Millions of yen → 1,700 Millions of yen（-5.6%） |
| Net income per share | Interim period 2.72 yen and sen (interim net income per share) → 8.15 yen and sen (interim net income per share) / Full year 48.92 yen and sen → 46.20 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Interim period Net Sales 26,924 / Operating profit 4,026 / Ordinary income 4,200 / Interim net income 2,515 / Interim net income per share 68.35 / Period Covered Second quarter of the fiscal year ended March 2026 / Full year Net Sales 46,952 / Operating profit 5,524 / Ordinary income 6,434 / Net income for the current fiscal year 2,576 / Net income per share 70.02 / Period Covered Full year ended March 2026 |
| Reason for the revision | For the interim period, revenue and profit are expected to increase because domestic and overseas sponge titanium sales are expected to be brought forward from the second half to the first half. For the full year, revenue is expected to be in line with the previous forecast, while operating profit is expected to increase based on expected improvements in the sales mix and certain costs. The assumed exchange rate from the second quarter onward is ¥150 to the US dollar. |
| Consolidated / non-consolidated | Non-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.For the interim period, revenue and all profit forecasts were revised upward because domestic and overseas sponge titanium sales are expected to be brought forward from the second half to the first half. For the full year, the operating profit forecast was revised upward based on expected improvements in the sales mix and certain costs. No specific reasons are provided for the downward revisions to the full-year ordinary profit and net income forecasts. The assumed exchange rate from the second quarter of the fiscal year ending March 2027 onward is ¥150 to the US dollar.