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. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Net sales are expected to exceed the previous forecast because the net sales of Hokuriku KTC and HI-TOOL will be included in non-consolidated results following their absorption merger. Operating profit is expected to fall below the previous forecast because losses remain in Hokuriku KTC's business.
| Item | Details |
|---|---|
| Net Sales | ¥8,200 million → ¥8,300 million（+1.2%） |
| Operating profit | ¥690 million → ¥650 million（-5.8%） |
| Ordinary income | ¥730 million → ¥690 million（-5.5%） |
| Profit attributable to owners of the parent | ¥510 million (individual net income) → ¥480 million (individual net income)（-5.9%） |
| Net income per share | 211.06 Yen/sen → 198.47 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Previous fiscal year's non-consolidated results (fiscal year ended March 2026): net sales ¥7,972 million, operating profit ¥818 million, ordinary profit ¥881 million, net income ¥500 million, net income per share ¥207.15 |
| Reason for the revision | Net sales are expected to exceed the previous forecast because the net sales of Hokuriku KTC and HI-TOOL will be included in non-consolidated results following their absorption merger. Operating profit is expected to fall below the previous forecast because losses remain in Hokuriku KTC's business. |
| Dividend forecast revision | No revision. Interim dividend: ¥40 per share; year-end dividend: ¥40 per share. |
| Consolidated / non-consolidated | Non-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.Net sales are expected to increase because the net sales of Hokuriku KTC and HI-TOOL will be included in non-consolidated results following their absorption merger. Operating profit is expected to fall below the previous forecast because losses remain in Hokuriku KTC's business.