Revised forecast
Fiscal 2026 · Full yearPrevious forecast published 14 May 2024The 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.
This reflects the fact that FY2025 results fell short of the initial targets, as well as consideration of the potential continuation and expansion of U.S. tariff measures, geopolitical risks arising from worsening conditions in the Middle East, higher SG&A expenses, surging raw material prices and logistics costs, and the impact of foreign exchange movements.
| Item | Details |
|---|---|
| Net Sales | ¥14,000 million → ¥14,000 million |
| Operating profit | ¥2,100 million → ¥1,820 million |
| Fiscal Period Covered | Fiscal 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2024 |
| Previous-period results | FY2025 results: sales of ¥13,475 million, operating profit of ¥1,735 million, operating margin of 12.9%, ROE of 4.0% and PBR of 0.56x |
| Reason for the revision | This reflects the fact that FY2025 results fell short of the initial targets, as well as consideration of the potential continuation and expansion of U.S. tariff measures, geopolitical risks arising from worsening conditions in the Middle East, higher SG&A expenses, surging raw material prices and logistics costs, and the impact of foreign exchange movements. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (5)
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.This reflects the fact that FY2025 results fell short of the initial targets for sales, operating profit and operating margin, as well as consideration of the potential continuation and expansion of U.S. tariff measures, geopolitical risks arising from worsening conditions in the Middle East, higher SG&A expenses, surging raw material prices and logistics costs, and the impact of foreign exchange movements.