Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 25 September 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.
During the interim period, revenue slightly exceeded the forecast, while operating profit exceeded the forecast, mainly because the company worked to reduce its cost ratio. Ordinary profit and interim profit attributable to owners of the parent exceeded the forecasts, primarily because of the increase in operating profit. The full-year forecast was revised after taking recent performance trends and other factors into comprehensive consideration.
| Item | Details |
|---|---|
| Net Sales | Interim period 24,000 / Full year 49,000 → Interim period 24,038 / Full year 49,000（Interim period 0.2 / Full year 0） |
| Operating profit | Interim period 300 / Full year 600 → Interim period 416 / Full year 720（Interim period 38.9 / Full year 20） |
| Ordinary income | Interim period 450 / Full year 700 → Interim period 609 / Full year 900（Interim period 35.4 / Full year 28.6） |
| Profit attributable to owners of the parent | Interim period 840 / Full year 1,010 → Interim period 1,015 / Full year 1,150（Interim period 20.9 / Full year 13.9） |
| Net income per share | Interim period 37.49 / Full year 45.08 → Interim period 45.32 / Full year 51.33 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 25 September 2026 |
| Previous-period results | Interim period Net Sales 24,115 / Operating profit 27 / Ordinary income 130 / Interim net income attributable to owners of the parent 120 / Interim net profit per share 5.4 / Full year Net Sales 48,192 / Operating profit 444 / Ordinary income 630 / Profit attributable to owners of the parent 1,042 / Net income per share 46.53 |
| Reason for the revision | During the interim period, revenue slightly exceeded the forecast, while operating profit exceeded the forecast, mainly because the company worked to reduce its cost ratio. Ordinary profit and interim profit attributable to owners of the parent exceeded the forecasts, primarily because of the increase in operating profit. The full-year forecast was revised after taking recent performance trends and other factors into comprehensive consideration. |
| Consolidated / non-consolidated | 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.During the interim period, operating profit exceeded the forecast, mainly because the company worked to reduce its cost ratio. Ordinary profit and interim net profit also exceeded the forecasts as a result of the increase in operating profit. For the full year, the company took into comprehensive consideration recent performance trends and other factors.