Revised forecast
Fiscal year ending March 2027 · Second-quarter cumulative period / full yearPrevious forecast published 7 August 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.
The revisions reflect the effects of rebuilding the sales structure in the Japan business, the impact of foreign-exchange translation in the overseas business, the effect of higher revenue, an improved cost ratio resulting from better plant utilization, continued improvement in sales in the Japan business, and profit improvement from price revisions. Taking into account geopolitical risks, concerns over a slowdown in the Chinese economy, an increase in personnel and higher material costs, cautious assumptions have been adopted for the second half.
It is stated that the timing of recognition for a portion of the impairment loss on fixed assets has shifted to the third quarter or later, but the amount is Not disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥45,500 million → ¥47,500 million（+4.4%） |
| Operating profit | ¥2,400 million → ¥2,700 million（+12.5%） |
| Ordinary income | ¥2,400 million → ¥2,650 million（+10.4%） |
| Profit attributable to owners of the parent | ¥1,200 million → ¥1,400 million（+16.7%） |
| Net income per share | 43.58 Yen and sen → 50.77 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second-quarter cumulative period / full year |
| Publication date of previous forecast | 7 August 2026 |
| Previous-period results | Full year (fiscal year ended March 2026): revenue ¥42,100 million, operating income ¥2,031 million, ordinary income ¥2,201 million, net income attributable to owners of the parent ¥851 million, and earnings per share ¥30.93. Second quarter (fiscal year ended March 2026): revenue ¥20,564 million, operating income ¥989 million, ordinary income ¥1,035 million, interim net income attributable to owners of the parent ¥559 million, and interim earnings per share ¥20.32. |
| Reason for the revision | The revisions reflect the effects of rebuilding the sales structure in the Japan business, the impact of foreign-exchange translation in the overseas business, the effect of higher revenue, an improved cost ratio resulting from better plant utilization, continued improvement in sales in the Japan business, and profit improvement from price revisions. Taking into account geopolitical risks, concerns over a slowdown in the Chinese economy, an increase in personnel and higher material costs, cautious assumptions have been adopted for the second half. |
| Details and amount of extraordinary loss | It is stated that the timing of recognition for a portion of the impairment loss on fixed assets has shifted to the third quarter or later, but the amount is Not disclosed. |
| Dividend forecast revision | The forecast for the year-end dividend was increased from ¥10.05 per share to ¥10.25 per share, and the annual dividend forecast was increased from ¥20.10 per share to ¥20.30 per share. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The reasons cited are the effects of rebuilding the sales structure in the Japan business, the impact of foreign-exchange translation in the overseas business, the effect of higher revenue, an improved cost ratio resulting from better plant utilization, continued improvement in sales, and profit improvement from price revisions. At the same time, in light of geopolitical risks, concerns over a slowdown in the Chinese economy, costs arising from an increase in personnel, and higher material costs, cautious assumptions have been adopted for the second-half profit outlook.