Revised forecast
Fiscal year ending December 2026 · Second quarter (interim period) and full yearPrevious forecast published 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Although net sales and operating profit were broadly in line with plan due to the impact of product price revisions and the effects of group-wide cost reduction initiatives, ordinary profit and interim net income attributable to owners of the parent fell below the initial forecast due to the recognition of a non-operating expense (silent partnership investment loss). The full-year forecast has been revised based on results for the interim consolidated accounting period.
Silent partnership investment loss (non-operating expense): ¥805 million
| Item | Details |
|---|---|
| Net Sales | Interim period (previous forecast) 22,000 / Full year (previous forecast) 48,000 → Interim period (actual results) 21,129 / Full year (revised forecast) 48,000（Interim period △4.0％ / Full year Not disclosed） |
| Operating profit | Interim period (previous forecast) 500 / Full year (previous forecast) 2,400 → Interim period (actual results) 561 / Full year (revised forecast) 2,400（Interim period 12.3％ / Full year Not disclosed） |
| Ordinary income | Interim period (previous forecast) 1,900 / Full year (previous forecast) 5,400 → Interim period (actual results) 1,248 / Full year (revised forecast) 4,600（Interim period △34.3％ / Full year △14.8％） |
| Profit attributable to owners of the parent | Interim period (previous forecast: interim net income) 1,300 / Full year (previous forecast) 3,800 → Interim period (actual: interim net income) 991 / Full year (revised forecast) 3,200（Interim period △23.7％ / Full year △15.8％） |
| Net income per share | Interim period (previous forecast: interim net income) ¥38.23 / Full year (previous forecast) ¥111.76 → Interim period (actual: interim net income) ¥29.16 / Full year (revised forecast) ¥94.11 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Interim period (interim period of the fiscal year ended December 2025) Net Sales 21,140 / Operating profit 76 / Ordinary income 1,496 / Interim net income attributable to owners of the parent 133 / Interim net income per share ¥3.91 / Full year (fiscal year ended December 2025) Net Sales 46,501 / Operating profit 1,712 / Ordinary income 4,586 / Profit attributable to owners of the parent 2,174 / Net income per share ¥63.96 |
| Reason for the revision | Although net sales and operating profit were broadly in line with plan due to the impact of product price revisions and the effects of group-wide cost reduction initiatives, ordinary profit and interim net income attributable to owners of the parent fell below the initial forecast due to the recognition of a non-operating expense (silent partnership investment loss). The full-year forecast has been revised based on results for the interim consolidated accounting period. |
| Details and amount of extraordinary loss | Silent partnership investment loss (non-operating expense): ¥805 million |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Net sales and operating profit for the interim period were broadly in line with plan, reflecting the impact of product price revisions and the effects of group-wide cost reduction initiatives. However, ordinary profit and interim net income attributable to owners of the parent fell below forecast due to the recognition of a ¥805 million silent partnership investment loss as a non-operating expense. The full-year forecast has been revised based on interim results.