Revised forecast
Fiscal year ending March 2027 · 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 impact of raw material prices was milder than expected, and repair expenses and other costs were lower than expected. For the full year, sales volumes in overseas markets are expected to exceed assumptions, and domestic price revisions are expected to be reflected. At the same time, the forecast takes into account the impact of raw material prices on manufacturing costs from the second half onward and an increase in repair expenses and other costs. It was calculated conservatively because the effects of procurement initiatives remain uncertain.
| Item | Details |
|---|---|
| Net Sales | ¥24,400 million → ¥24,600 million（+0.8%） |
| Operating profit | ¥840 million → ¥2,380 million（+183.3%） |
| Ordinary income | ¥920 million → ¥2,440 million（+165.2%） |
| Profit attributable to owners of the parent | ¥620 million → ¥1,640 million（+164.5%） |
| Net income per share | 31.67 yen, sen → 83.73 yen, sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 August 2026 |
| Previous-period results | Revenue: ¥17,446 million; operating profit: ¥822 million; ordinary profit: ¥883 million; net income attributable to owners of the parent: ¥573 million; earnings per share: ¥29.03 (fiscal year ending March 2026) |
| Reason for the revision | The impact of raw material prices was milder than expected, and repair expenses and other costs were lower than expected. For the full year, sales volumes in overseas markets are expected to exceed assumptions, and domestic price revisions are expected to be reflected. At the same time, the forecast takes into account the impact of raw material prices on manufacturing costs from the second half onward and an increase in repair expenses and other costs. It was calculated conservatively because the effects of procurement initiatives remain uncertain. |
| Dividend forecast revision | No change |
| 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.The main factors behind the interim profit outperformance were the milder-than-expected impact of persistently high raw material prices on manufacturing costs and lower-than-expected repair expenses and other costs. For the full year, the forecasts are based on expectations that sales volumes in overseas markets will exceed assumptions, domestic price revisions will be reflected, and the impact of raw material prices will remain milder than expected. From the second half onward, however, the impact of raw material prices is expected to be fully reflected in manufacturing costs, while repair expenses and other costs are also expected to increase. As the effects of procurement initiatives remain uncertain, the forecasts have been calculated conservatively.