Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 11 March 2026The 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 consolidated revision reflects increased profit from higher net sales and the recognition of a ¥100 million settlement payment received as an extraordinary gain following the settlement of the damages claim against former executive officers involved in the inappropriate accounting matter at 北陸KTC. The non-consolidated revision reflects the expectation that the allowance for doubtful accounts to be recorded against the ¥280 million loan to 北陸KTC will be lower than the full amount previously expected, in light of progress in reviewing intercompany transaction prices and revising prices in external transactions.
The company had expected to record the full ¥280 million loan to 北陸KTC as an allowance for doubtful accounts, but the amount to be recorded is now expected to be lower than ¥280 million.
| Item | Details |
|---|---|
| Net Sales | ¥8,150 million → ¥8,334 million（+2.3%） |
| Operating profit | ¥640 million → ¥754 million（+17.8%） |
| Ordinary income | ¥700 million → ¥818 million（+16.9%） |
| Profit attributable to owners of the parent | ¥410 million → ¥502 million（+22.4%） |
| Net income per share | 169.68 yen → 207.94 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 March 2026 |
| Previous-period results | Consolidated Net Sales ¥9,046 million; earnings per share is in yen and sen / Operating profit ¥847 million; earnings per share is in yen and sen / Ordinary income ¥944 million; earnings per share is in yen and sen / Profit attributable to owners of the parent ¥544 million; earnings per share is in yen and sen / Net income per share ¥224.59 million; earnings per share is in yen and sen / Individual Net Sales ¥8,685 million; earnings per share is in yen and sen / Operating profit ¥894 million; earnings per share is in yen and sen / Ordinary income ¥991 million; earnings per share is in yen and sen / Net income for the current fiscal year ¥596 million; earnings per share is in yen and sen / Net income per share ¥245.84 million; earnings per share is in yen and sen |
| Reason for the revision | The consolidated revision reflects increased profit from higher net sales and the recognition of a ¥100 million settlement payment received as an extraordinary gain following the settlement of the damages claim against former executive officers involved in the inappropriate accounting matter at 北陸KTC. The non-consolidated revision reflects the expectation that the allowance for doubtful accounts to be recorded against the ¥280 million loan to 北陸KTC will be lower than the full amount previously expected, in light of progress in reviewing intercompany transaction prices and revising prices in external transactions. |
| Details and amount of extraordinary loss | The company had expected to record the full ¥280 million loan to 北陸KTC as an allowance for doubtful accounts, but the amount to be recorded is now expected to be lower than ¥280 million. |
| Dividend forecast revision | No revision. The interim dividend is ¥40 per share, the year-end dividend is ¥40 per share, and the 75th anniversary commemorative dividend is ¥5 per share, for an annual dividend of ¥85 per share. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The consolidated revision reflects increased profit from higher net sales, as well as the recognition of a ¥100 million settlement payment received as an extraordinary gain following the settlement of the damages claim against former executive officers involved in the inappropriate accounting matter at 北陸KTC. The non-consolidated revision reflects the expectation that the allowance for doubtful accounts to be recorded against the ¥280 million loan to 北陸KTC will be lower than the full amount previously expected, in light of progress in reviewing intercompany transaction prices and revising prices in external transactions.