Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 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.
The initial plan anticipated higher manufacturing expenses from capital investment at the Toyama Kureha Plant, labor shortages across various industries and lower construction volumes due to surging material costs. However, operating profit, ordinary profit and net income exceeded the previous forecast because the company passed higher material costs through to selling prices and reviewed manufacturing costs through operational improvements and other measures.
| Item | Details |
|---|---|
| Net Sales | ¥7,830 million → ¥7,525 million（-3.9%） |
| Operating profit | ¥280 million → ¥405 million（+44.8%） |
| Ordinary income | ¥240 million → ¥380 million（+58.5%） |
| Profit attributable to owners of the parent | ¥170 million → ¥297 million（+74.7%） |
| Net income per share | 218.18 yen → 381.21 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Net sales: ¥7,899 million; operating profit: ¥473 million; ordinary profit: ¥477 million; net income: ¥369 million; net income per share: ¥473.79 |
| Reason for the revision | The initial plan anticipated higher manufacturing expenses from capital investment at the Toyama Kureha Plant, labor shortages across various industries and lower construction volumes due to surging material costs. However, operating profit, ordinary profit and net income exceeded the previous forecast because the company passed higher material costs through to selling prices and reviewed manufacturing costs through operational improvements and other measures. |
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.Although the company initially anticipated lower construction volumes due to capital investment at the Toyama Kureha Plant, labor shortages and surging material costs, each profit figure exceeded forecast because the company passed higher material costs through to selling prices and reviewed manufacturing costs through operational improvements.