Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 10 July 2025The 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.
Net sales, operating profit and ordinary income are expected to fall below the previous forecasts due to lower sales volumes resulting from sluggish new housing starts in Japan and slow overseas economic growth, higher aluminum ingot prices, and rising logistics and energy costs. On the other hand, although extraordinary losses including special payments for voluntary retirement and European structural reform expenses are expected, net income is forecast to exceed the previous forecast due to the recognition of gains on the sale of fixed assets.
Special payments for voluntary retirement, European structural reform expenses and other items. No specific amount is stated.
| Item | Details |
|---|---|
| Net Sales | ¥370,000 million → ¥355,000 million（-4.1%） |
| Operating profit | ¥4,000 million → ¥1,000 million（-75.0%） |
| Ordinary income | ¥2,000 million → ¥100 million（-95.0%） |
| Profit attributable to owners of the parent | ¥300 million → ¥2,000 million（+566.7%） |
| Net income per share | 9.57 yen and sen → 63.82 yen and sen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 July 2025 |
| Previous-period results | Net sales: ¥359,424 million; operating profit: ¥1,545 million; ordinary income: ¥944 million; net income attributable to owners of the parent: -¥2,336 million; net income per share: -¥74.54 |
| Reason for the revision | Net sales, operating profit and ordinary income are expected to fall below the previous forecasts due to lower sales volumes resulting from sluggish new housing starts in Japan and slow overseas economic growth, higher aluminum ingot prices, and rising logistics and energy costs. On the other hand, although extraordinary losses including special payments for voluntary retirement and European structural reform expenses are expected, net income is forecast to exceed the previous forecast due to the recognition of gains on the sale of fixed assets. |
| Details and amount of extraordinary loss | Special payments for voluntary retirement, European structural reform expenses and other items. No specific amount is stated. |
| Dividend forecast revision | No change (¥25 for the full year) |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales, operating profit and ordinary income are expected to fall below the previous forecasts due to lower sales volumes against a backdrop of sluggish new housing starts in Japan and slow overseas economic growth, higher aluminum ingot prices, and rising logistics and energy costs. On the other hand, although extraordinary losses related to structural reforms are expected, net income is forecast to exceed the previous forecast due to the recognition of gains on the sale of fixed assets.