Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The forecast incorporates lower demand and higher costs resulting from geopolitical risks.
Impairment loss: ¥2,244 million; business structure improvement expenses: ¥409 million; loss on disposal of non-current assets: ¥201 million; and other items. Total extraordinary losses were ¥2,855 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥162,000 million |
| Operating profit | Not disclosed → ¥10,000 million |
| Ordinary income | Not disclosed → ¥13,500 million |
| Profit attributable to owners of the parent | Not disclosed → ¥9,000 million |
| Net income per share | Not disclosed → 334.64 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥163,114 million; operating profit: ¥12,847 million; ordinary profit: ¥17,345 million; profit attributable to owners of the parent: ¥14,027 million; earnings per share: ¥521.58 |
| Reason for the revision | The forecast incorporates lower demand and higher costs resulting from geopolitical risks. |
| Details and amount of extraordinary loss | Impairment loss: ¥2,244 million; business structure improvement expenses: ¥409 million; loss on disposal of non-current assets: ¥201 million; and other items. Total extraordinary losses were ¥2,855 million. |
| Dividend forecast revision | The annual dividend for the fiscal year ending March 2027 is ¥210 (¥80 interim and ¥130 year-end), unchanged from the previous fiscal year. The year-end dividend for the fiscal year ended March 2026 changed from ¥115 to ¥160. |
| 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.For the fiscal year ending March 2027, the Company expects uncertainty to persist due to the impact on supply chains from heightened tensions in the Middle East and other factors, as well as rising costs of various kinds. The forecast incorporates lower demand and higher costs resulting from geopolitical risks. Factors cited in connection with the fiscal year ended March 2026 include lower production volumes, the liquidation of a subsidiary following the dissolution of a joint venture, rationalization measures including management-integration synergies and optimization of the production structure, price optimization, foreign exchange gains and gains on the return of a retirement benefit trust.