Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 12 February 2026 (when results for the fiscal year ended December 2025 were announced)The 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.
Although production volume is expected to decrease slightly from the time of the previous forecast, net sales are expected to exceed the previous forecast due to the pass-through of higher aluminum costs into selling prices and an increase in the yen-denominated sales of overseas subsidiaries resulting from the weaker yen. Profit is expected to be broadly in line with the previous forecast in the second half, but the forecast was revised because interim operating results exceeded the previous forecast.
Loss on disposal of fixed assets of ¥59 million, impairment loss on investment securities of ¥134 million, and total extraordinary losses of ¥194 million (interim period of the fiscal year ending December 2026)
| Item | Details |
|---|---|
| Net Sales | ¥313,000 million → ¥340,000 million（+8.6%） |
| Operating profit | ¥12,800 million → ¥13,000 million（+1.6%） |
| Ordinary income | ¥13,300 million → ¥14,000 million（+5.3%） |
| Profit attributable to owners of the parent | ¥11,500 million → ¥12,000 million（+4.3%） |
| Net income per share | 361.53 yen and sen → 377.25 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February 2026 (when results for the fiscal year ended December 2025 were announced) |
| Previous-period results | Net sales of ¥309,111 million, operating profit of ¥12,665 million, ordinary profit of ¥14,620 million, net income attributable to owners of the parent of ¥11,182 million, and net income per share of ¥346.41 (fiscal year ended December 2025) |
| Reason for the revision | Although production volume is expected to decrease slightly from the time of the previous forecast, net sales are expected to exceed the previous forecast due to the pass-through of higher aluminum costs into selling prices and an increase in the yen-denominated sales of overseas subsidiaries resulting from the weaker yen. Profit is expected to be broadly in line with the previous forecast in the second half, but the forecast was revised because interim operating results exceeded the previous forecast. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets of ¥59 million, impairment loss on investment securities of ¥134 million, and total extraordinary losses of ¥194 million (interim period of the fiscal year ending December 2026) |
| Dividend forecast revision | Revised. The annual dividend forecast for the fiscal year ending December 2026 is ¥106.00 per share (interim dividend of ¥52.00 and year-end dividend of ¥54.00). The amount and direction of change from the previous forecast are Not disclosed. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales are expected to increase because, although production volume is expected to decrease slightly from the previous forecast, the die-casting business is expected to make progress in passing higher aluminum costs through to selling prices, while the weaker yen is expected to increase the yen-denominated sales of overseas subsidiaries. Profit is expected to be broadly in line with the previous forecast in the second half, but interim operating results exceeded the previous forecast.