Revised forecast
Fiscal year ending March 2027 · Cumulative second quarter and full yearPrevious forecast published 12 May 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.
In light of the latest business environment and the status of the Company's initiatives, the consolidated order forecast for the fiscal year ending March 2027 was revised from ¥250,000 million to ¥276,000 million. In line with this revision to the consolidated order forecast, the consolidated earnings forecasts for the cumulative second-quarter period and full year were revised to levels expected to exceed the previous forecasts.
| Item | Details |
|---|---|
| Net Sales | 2Q cumulative 117,000 / Full year 245,000 → 2Q cumulative 119,000 / Full year 260,000（2Q cumulative 1.7 / Full year 6.1） |
| Operating profit | 2Q cumulative 8,000 / Full year 19,000 → 2Q cumulative 11,500 / Full year 26,000（2Q cumulative 43.8 / Full year 36.8） |
| Ordinary income | 2Q cumulative 8,500 / Full year 19,500 → 2Q cumulative 12,000 / Full year 26,500（2Q cumulative 41.2 / Full year 35.9） |
| Profit attributable to owners of the parent | 2Q cumulative 5,500 / Full year 13,000 → 2Q cumulative 10,500 / Full year 20,000（2Q cumulative 90.9 / Full year 53.8） |
| Net income per share | 2Q cumulative 92.79 / Full year 219.33 → 2Q cumulative 178.84 / Full year 340.65 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Cumulative second-quarter results Net Sales 105,217 / Operating profit 6,058 / Ordinary income 6,213 / Profit attributable to owners of parent for the quarter 4,553 / Net income per share for the quarter 75.26 / Full year Net Sales 235,888 / Operating profit 15,505 / Ordinary income 16,380 / Profit attributable to owners of the parent 12,554 / Net income per share 208.03 |
| Reason for the revision | In light of the latest business environment and the status of the Company's initiatives, the consolidated order forecast for the fiscal year ending March 2027 was revised from ¥250,000 million to ¥276,000 million. In line with this revision to the consolidated order forecast, the consolidated earnings forecasts for the cumulative second-quarter period and full year were revised to levels expected to exceed the previous forecasts. |
| Dividend forecast revision | Annual dividend increased from ¥100 per share (¥50 interim dividend and ¥50 year-end dividend) to ¥120 (¥60 interim dividend and ¥60 year-end dividend) |
| 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.In light of the latest business environment and the status of the Company's initiatives, the consolidated order forecast was revised from ¥250,000 million to ¥276,000 million. In line with this revision to the consolidated order forecast, the consolidated earnings forecasts for the cumulative second-quarter period and full year were revised to levels expected to exceed the previous forecasts.