Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 14 July 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue is expected to fall below the initial earnings forecast due to changes in the sales mix and other factors. Meanwhile, operating profit, ordinary profit and net income are all expected to exceed the initial earnings forecast due to an improvement in the gross profit margin resulting from changes in the sales mix and other factors.
| Item | Details |
|---|---|
| Net Sales | ¥7,308 million → ¥6,800 million（-7.0%） |
| Operating profit | ¥934 million → ¥1,000 million（+7.0%） |
| Ordinary income | ¥934 million → ¥1,000 million（+7.0%） |
| Profit attributable to owners of the parent | ¥617 million → ¥654 million（+6.0%） |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 July 2025 |
| Previous-period results | Fiscal year ended May 2025: revenue of ¥6,630 million, operating profit of ¥839 million, ordinary profit of ¥796 million and net income of ¥536 million |
| Reason for the revision | Revenue is expected to fall below the initial earnings forecast due to changes in the sales mix and other factors. Meanwhile, operating profit, ordinary profit and net income are all expected to exceed the initial earnings forecast due to an improvement in the gross profit margin resulting from changes in the sales mix and other factors. |
| Dividend forecast revision | The year-end dividend was increased by ¥7.00 per share, from ¥29.00 to ¥36.00. Total dividends per share were also increased from ¥29.00 to ¥36.00. |
Items this document does not state (3)
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.Revenue is expected to fall below the forecast due to changes in the sales mix and other factors, while operating profit, ordinary profit and net income are expected to exceed the forecasts due to an improvement in the gross profit margin resulting from changes in the sales mix and other factors. The dividend was increased based on the revised earnings forecast, in line with the basic policy of maintaining stable dividends and improving dividend levels in line with business performance.