Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) 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.
Profit improved from the previous forecasts as the Company concentrated management resources on transactions with high-quality customers, supported by MUFG's creditworthiness, focused on sales of high-value-added products, continued to reduce credit costs through AI-based screening and stronger collections, and reduced expenses by improving operating efficiency through the use of IT and AI.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 13,459 / Full year 27,416 → Second quarter (interim period) 13,459 / Full year 27,416（Second quarter (interim period) 0 / Full year 0） |
| Operating profit | Second quarter (interim period) 1,707 / Full year 3,530 → Second quarter (interim period) 1,933 / Full year 4,000（Second quarter (interim period) 13.3 / Full year 13.3） |
| Ordinary income | Second quarter (interim period) 1,705 / Full year 3,532 → Second quarter (interim period) 1,930 / Full year 4,000（Second quarter (interim period) 13.2 / Full year 13.2） |
| Profit attributable to owners of the parent | Second quarter (interim period) 1,193 / Full year 2,524 → Second quarter (interim period) 1,323 / Full year 2,800（Second quarter (interim period) 10.9 / Full year 10.9） |
| Net income per share | Second quarter (interim period) 45.61 / Full year 96.46 → Second quarter (interim period) 50.59 / Full year 107 |
| 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 | Second quarter (interim period) Net Sales ¥13,006 million, ¥ and sen / Operating profit ¥1,576 million, ¥ and sen / Ordinary income ¥1,577 million, ¥ and sen / Interim net income ¥1,052 million, ¥ and sen / Interim net income per share ¥40.32 million, ¥ and sen / Full year Net Sales ¥26,188 million, ¥ and sen / Operating profit ¥3,173 million, ¥ and sen / Ordinary income ¥3,178 million, ¥ and sen / Net income for the current fiscal year ¥1,728 million, ¥ and sen / Net income per share ¥66.06 million, ¥ and sen |
| Reason for the revision | Profit improved from the previous forecasts as the Company concentrated management resources on transactions with high-quality customers, supported by MUFG's creditworthiness, focused on sales of high-value-added products, continued to reduce credit costs through AI-based screening and stronger collections, and reduced expenses by improving operating efficiency through the use of IT and AI. |
| Dividend forecast revision | The year-end dividend forecast was increased by ¥6 per share, from ¥48.00 to ¥54.00. The total dividend is also ¥54.00 per share. |
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.Profit improved from the previous forecasts as the Company focused on transactions with high-quality customers and sales of high-value-added products against the backdrop of its capital and business alliance with MUFG, continued to reduce credit costs through AI-based screening and stronger collections, and cut expenses beyond expectations through greater operating efficiency using IT and AI. The Company also explained that there was no direct impact from higher crude oil prices, rising interest rates or foreign exchange fluctuations.