Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full fiscal yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company said that results for the next fiscal year would be driven by initiatives described under the issues to be addressed, including capturing green and digital-related demand, increasing production capacity, and reducing costs. At the same time, it identified the situation in the Middle East, disruptions to logistics and supply chains, increases in raw material and energy prices, US trade policy, and the slowdown in the Chinese economy as concerns.
Loss on disposal of fixed assets: ¥5,381 million; impairment loss: ¥7,134 million; business structure improvement expenses: ¥11,749 million; total extraordinary losses: ¥24,264 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Second quarter (cumulative) 2,540,000 / Full year 5,300,000 |
| Operating profit | Not disclosed → Second quarter (cumulative) 167,000 / Full year 425,000 |
| Ordinary income | Not disclosed → Second quarter (cumulative) 169,000 / Full year 432,000 |
| Profit attributable to owners of the parent | Not disclosed → Second quarter (cumulative) 110,000 / Full year 320,000 |
| Net income per share | Not disclosed → Second quarter (cumulative) 35.26 / Full year 102.57 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full fiscal year |
| Previous-period results | Net sales: ¥4,679,789 million; operating income: ¥320,663 million; ordinary income: ¥309,496 million; net income attributable to owners of the parent: ¥193,771 million; net income per share: ¥248.47 (prior-year actual results for the fiscal year ended March 2026) |
| Reason for the revision | The company said that results for the next fiscal year would be driven by initiatives described under the issues to be addressed, including capturing green and digital-related demand, increasing production capacity, and reducing costs. At the same time, it identified the situation in the Middle East, disruptions to logistics and supply chains, increases in raw material and energy prices, US trade policy, and the slowdown in the Chinese economy as concerns. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥5,381 million; impairment loss: ¥7,134 million; business structure improvement expenses: ¥11,749 million; total extraordinary losses: ¥24,264 million |
| Dividend forecast revision | The forecast for the fiscal year ending March 2027 is an interim dividend of ¥19.00, a year-end dividend of ¥20.00, and an annual dividend of ¥39.00. Excluding the effect of the stock split, the total annual dividend would be ¥156.00. It is not explicitly stated whether this constitutes a revision. |
| 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.For the fiscal year, the company said that increased demand for data center-related products, wire harnesses, and power cables, together with an improved product mix, productivity improvements, cost reductions, and improved selling prices, contributed to results. The company also cited a gain on the sale of shares in 住友電設 as a factor affecting net income attributable to owners of the parent. For the next fiscal year, the company cited efforts to capture green and digital-related demand and to increase production capacity and reduce costs across its businesses, while identifying the situation in the Middle East, logistics and supply chains, raw material and energy prices, US trade policy, and the slowdown in the Chinese economy as concerns in the business environment.