Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 12 February 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.
The improvement in the effects of inventory valuation and other factors, resulting from the surge in aluminum ingot prices, caused results to exceed the previous forecasts.
| Item | Details |
|---|---|
| Net Sales | ¥1,140,000 million → ¥1,181,716 million（3.7%） |
| Operating profit | ¥66,000 million → ¥76,863 million（16.5%） |
| Profit attributable to owners of the parent | ¥27,000 million → ¥38,882 million（44.0%） |
| Net income per share | 149.12 yen and sen → 214.75 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Revenue: ¥998,781 million; operating profit: ¥57,361 million; profit attributable to owners of the parent: ¥27,979 million; basic earnings per share: ¥146.49 (fiscal year ended March 2025) |
| Reason for the revision | The improvement in the effects of inventory valuation and other factors, resulting from the surge in aluminum ingot prices, caused results to exceed the previous forecasts. |
| Dividend forecast revision | The year-end dividend for the fiscal year ending March 2026 will be increased from the latest forecast of ¥25.00 per share to the determined amount of ¥35.00 per share, an increase of ¥10. |
| 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.The improvement in the effects of inventory valuation and other factors, resulting from the surge in aluminum ingot prices, caused results to exceed the previous forecasts. The dividend increase is based on the policy of providing stable and continuous dividends and targeting a consolidated dividend payout ratio of at least 30%, taking into account the consolidated actual results for the fiscal year ending March 2026.