Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue was revised upward due to strong domestic and Asian sales of products for hybrid vehicles and other applications, as well as accounting translation differences resulting from the yen weakening beyond the assumed exchange rate. Profit forecasts were revised downward to reflect higher raw material and energy costs, the impact of some price adjustments taking effect in the following fiscal year or later, one-time costs associated with preparations to suspend operations at a U.S. subsidiary, and the impact of the gain on sale of fixed assets and business structure improvement expenses.
Business structure improvement expenses (extraordinary loss). Amount: Not disclosed. A gain on sale of fixed assets is also listed as an extraordinary gain.
| Item | Details |
|---|---|
| Net Sales | ¥44,500 million → ¥46,000 million（+3.4%） |
| Operating profit | ¥1,200 million → ¥800 million（-33.3%） |
| Ordinary income | ¥800 million → ¥360 million（-55.0%） |
| Profit attributable to owners of the parent | ¥500 million → ¥140 million（-72.0%） |
| Net income per share | ¥116.84 → ¥32.72 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Revenue ¥46,206 million, operating income ¥1,195 million, ordinary income ¥754 million, net loss attributable to owners of the parent ¥2,414 million, loss per share ¥564.13 (fiscal year ended March 2026) |
| Reason for the revision | Revenue was revised upward due to strong domestic and Asian sales of products for hybrid vehicles and other applications, as well as accounting translation differences resulting from the yen weakening beyond the assumed exchange rate. Profit forecasts were revised downward to reflect higher raw material and energy costs, the impact of some price adjustments taking effect in the following fiscal year or later, one-time costs associated with preparations to suspend operations at a U.S. subsidiary, and the impact of the gain on sale of fixed assets and business structure improvement expenses. |
| Details and amount of extraordinary loss | Business structure improvement expenses (extraordinary loss). Amount: Not disclosed. A gain on sale of fixed assets is also listed as an extraordinary gain. |
| 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.Revenue was revised upward due to strong domestic and Asian sales of products for hybrid vehicles and other applications, as well as accounting translation differences resulting from the yen weakening beyond the assumed exchange rate. Profit forecasts were revised downward to reflect higher raw material and energy costs, the impact of some price adjustments taking effect in the following fiscal year or later, one-time costs associated with preparations to suspend operations at a U.S. subsidiary, and the impact of the gain on sale of fixed assets and business structure improvement expenses announced today.