Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 12 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.
Although sales of split-type air conditioners and exports of oil-fired heating equipment were solid, sales of the core EcoCute products are expected to decline because of intensified competition and difficulties in the mid-range market, resulting in net sales falling below the forecast. On the profit side, the company was affected by lower sales of residential equipment and other products and higher purchase prices for raw materials and other items. Interim net income is expected to exceed the forecast, mainly because of gains on sales of investment securities from the sale of some cross-shareholdings held for policy purposes.
| Item | Details |
|---|---|
| Net Sales | ¥40,600 million → ¥39,510 million（▲2.7％） |
| Operating profit | ¥-500 million → ¥-680 million |
| Ordinary income | ¥-300 million → ¥-430 million |
| Profit attributable to owners of the parent | -300 million yen (interim net income) → -290 million yen (interim net income) |
| Net income per share | -¥10.26 → -¥9.91 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Net sales ¥40,220 million; operating loss ¥599 million; ordinary loss ¥364 million; interim net loss attributable to owners of the parent ¥259 million; interim net loss per share ¥8.87 |
| Reason for the revision | Although sales of split-type air conditioners and exports of oil-fired heating equipment were solid, sales of the core EcoCute products are expected to decline because of intensified competition and difficulties in the mid-range market, resulting in net sales falling below the forecast. On the profit side, the company was affected by lower sales of residential equipment and other products and higher purchase prices for raw materials and other items. Interim net income is expected to exceed the forecast, mainly because of gains on sales of investment securities from the sale of some cross-shareholdings held for policy purposes. |
| 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.Although sales of split-type air conditioners and exports of oil-fired heating equipment were solid, sales of the core EcoCute products are expected to decline because of intensified competition and difficulties in the mid-range market, resulting in net sales falling below the forecast. On the profit side, the company was affected by lower sales of residential equipment and other products, as well as higher purchase prices for raw materials and other items. Interim net income is expected to exceed the forecast, mainly because of gains on sales of investment securities from the sale of some cross-shareholdings held for policy purposes.