Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
This document does not replace a previous forecast; it newly announces a full-year forecast for the fiscal year ending March 2027 that takes the business environment and management strategy into account. The company will pursue structural reforms in its overseas operations, shift toward higher-margin products and distribution channels, reorganise unprofitable businesses, and rebuild its supply chain.
Impairment loss: ¥6,507 million. This mainly comprised ¥2,029 million in software under development for the renewal of the core system, following a review of the scope of implementation.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥1,600,000 million（5.9% (change from the previous fiscal year)） |
| Operating profit | Not disclosed → ¥37,500 million（32.0% (change from the previous fiscal year)） |
| Profit attributable to owners of the parent | Not disclosed → ¥12,000 million（47.4% (change from the previous fiscal year)） |
| Net income per share | Not disclosed → 41.75 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥1,510,704 million; operating profit: ¥28,403 million; profit before tax: ¥15,708 million; profit for the year attributable to owners of the parent: ¥8,143 million; basic earnings per share: ¥28.33 |
| Reason for the revision | This document does not replace a previous forecast; it newly announces a full-year forecast for the fiscal year ending March 2027 that takes the business environment and management strategy into account. The company will pursue structural reforms in its overseas operations, shift toward higher-margin products and distribution channels, reorganise unprofitable businesses, and rebuild its supply chain. |
| Details and amount of extraordinary loss | Impairment loss: ¥6,507 million. This mainly comprised ¥2,029 million in software under development for the renewal of the core system, following a review of the scope of implementation. |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans interim and year-end dividends of ¥45 per share each, for an annual dividend of ¥90, the same as for the fiscal year ending March 2026. |
| 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.For the fiscal year ending March 2026, revenue improved due to demand for renovation, improved profitability in Europe, growth in the Middle East and India, and the impact of foreign exchange translation, despite sluggish sales for new domestic construction. On the earnings front, price optimisation, improved sales mainly in Europe, and cost reductions from structural reforms increased business profit. However, other expenses associated with additional structural reforms and higher finance costs due to foreign exchange losses reduced operating profit and profit before tax. Lower tax expenses resulting from changes to the corporate tax rates applicable to overseas consolidated subsidiaries increased profit attributable to owners of the parent. The forecast for the fiscal year ending March 2027 reflects the business environment and management strategy.