Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025The 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 net sales fell short of the forecast due to lower demand for products other than cemented carbide and other factors, operating income, ordinary income and net income attributable to owners of the parent all exceeded the initial earnings forecast due to reductions in personnel expenses and outsourced processing costs resulting from efficiency improvements, as well as expense reductions and other factors.
| Item | Details |
|---|---|
| Net Sales | ¥17,670 million → ¥17,446 million（-1.3%） |
| Operating profit | ¥600 million → ¥822 million（+37.1%） |
| Ordinary income | ¥700 million → ¥883 million（+26.2%） |
| Profit attributable to owners of the parent | ¥460 million → ¥573 million（+24.6%） |
| Net income per share | 23.12 yen and sen → 29.03 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2025 |
| Previous-period results | Net sales: ¥16,595 million; operating income: ¥488 million; ordinary income: ¥603 million; net income attributable to owners of the parent: ¥426 million; net income per share: ¥21.42 |
| Reason for the revision | Although net sales fell short of the forecast due to lower demand for products other than cemented carbide and other factors, operating income, ordinary income and net income attributable to owners of the parent all exceeded the initial earnings forecast due to reductions in personnel expenses and outsourced processing costs resulting from efficiency improvements, as well as expense reductions and other factors. |
| 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.Net sales fell short of the forecast due to lower demand for products other than cemented carbide and other factors. Meanwhile, operating income, ordinary income and net income attributable to owners of the parent exceeded the forecast due to reductions in personnel expenses and outsourced processing costs resulting from efficiency improvements, as well as expense reductions and other factors.