Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 8 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.
On a consolidated basis, net sales fell slightly below the initial plan, but operating profit increased due to an improved cost ratio, and ordinary profit and net income attributable to owners of the parent exceeded the initially announced figures. On a non-consolidated basis, the defense equipment segment remained solid, and the increase in net sales and improved cost ratio drove operating profit and ordinary profit above the previous fiscal year's actual results.
| Item | Details |
|---|---|
| Net Sales | ¥19,000 million → ¥18,473 million(-2.8%) |
| Operating profit | ¥1,000 million → ¥1,306 million(+30.7%) |
| Ordinary income | ¥890 million → ¥1,186 million(+33.3%) |
| Profit attributable to owners of the parent | ¥440 million → ¥637 million(+44.9%) |
| Net income per share | 68.98 yen → 101.48 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 May 2025 |
| Previous-period results | Consolidated (fiscal year ended March 2025): net sales of ¥16,203 million, operating profit of ¥692 million, ordinary profit of ¥646 million, net income attributable to owners of the parent of ¥423 million, and net income per share of ¥66.41. Non-consolidated (fiscal year ended March 2025): net sales of ¥10,064 million, operating profit of ¥178 million, ordinary profit of ¥224 million, net income of ¥143 million, and net income per share of ¥22.56. |
| Reason for the revision | On a consolidated basis, net sales fell slightly below the initial plan, but operating profit increased due to an improved cost ratio, and ordinary profit and net income attributable to owners of the parent exceeded the initially announced figures. On a non-consolidated basis, the defense equipment segment remained solid, and the increase in net sales and improved cost ratio drove operating profit and ordinary profit above the previous fiscal year's actual results. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.On a consolidated basis, net sales fell slightly below the initial plan, but operating profit increased due to an improved cost ratio, and ordinary profit and net income attributable to owners of the parent consequently exceeded the initially announced figures. On a non-consolidated basis, the defense equipment segment remained solid, pushing net sales above the previous fiscal year's level, while the increase in net sales and the improved cost ratio drove operating profit and ordinary profit above the previous fiscal year's levels.