Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 24 April 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.
Although revenue generally progressed in line with the plan, manufacturing costs increased due to rises in raw material prices and energy costs that exceeded the assumptions made when the plan was prepared, as well as higher outsourcing costs and other factors. As a result, gross profit, ordinary profit, and interim net income attributable to owners of the parent fell below the initial forecast.
| Item | Details |
|---|---|
| Net Sales | Consolidated 2,900 / Individual 2,550 → Consolidated 2,968 / Individual 2,603（Consolidated 2.3 / Individual 2.1） |
| Operating profit | ¥165 million → ¥133 million（-18.8%） |
| Ordinary income | Consolidated 170 / Individual 170 → Consolidated 143 / Individual 131（Consolidated -15.7 / Individual -22.9） |
| Profit attributable to owners of the parent | Consolidated 20 / Non-consolidated (interim net income) 20 → Consolidated -16 / Non-consolidated (interim net income) -24 |
| Net income per share | Consolidated 8.48 / Non-consolidated (interim net income) 8.48 → Consolidated -7.02 / Non-consolidated (interim net income) -10.54 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 24 April 2026 |
| Previous-period results | Consolidated Revenue ¥2,756 million, operating profit ¥204 million, ordinary profit ¥214 million, interim net income attributable to owners of the parent ¥148 million, interim net income per share ¥62.78 (second quarter of the fiscal year ending March 2026) / Individual Revenue ¥2,385 million, ordinary profit ¥205 million, interim net income ¥143 million, interim net income per share ¥61.00 (second quarter of the fiscal year ending March 2026) |
| Reason for the revision | Although revenue generally progressed in line with the plan, manufacturing costs increased due to rises in raw material prices and energy costs that exceeded the assumptions made when the plan was prepared, as well as higher outsourcing costs and other factors. As a result, gross profit, ordinary profit, and interim net income attributable to owners of the parent fell below the initial forecast. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Although revenue generally progressed in line with the plan, manufacturing costs increased due to rises in raw material prices and energy costs that exceeded the assumptions made when the plan was prepared, as well as higher outsourcing costs. As a result, gross profit, ordinary profit, and interim net income fell below the forecast. In the domestic market, product prices have been revised from October 2026.