Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 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.
During the interim accounting period, sales and orders for the company's high-value-added proprietary products remained strong, including a substantial increase in sales of zoned air-conditioning systems for factories, resulting in an outlook that exceeds the full-year earnings forecast.
| Item | Details |
|---|---|
| Net Sales | ¥19,700 million → ¥20,300 million（+3.0%） |
| Operating profit | ¥5,000 million → ¥5,555 million（+11.1%） |
| Ordinary income | ¥4,975 million → ¥5,545 million（+11.5%） |
| Profit attributable to owners of the parent | ¥3,465 million → ¥3,870 million（+11.7%） |
| Net income per share | 981.87 Yen/sen → 1,099.55 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Net sales ¥17,922 million, operating income ¥4,589 million, ordinary income ¥4,562 million, net income ¥3,278 million, basic earnings per share ¥920.66 (fiscal year ended March 2026) |
| Reason for the revision | During the interim accounting period, sales and orders for the company's high-value-added proprietary products remained strong, including a substantial increase in sales of zoned air-conditioning systems for factories, resulting in an outlook that exceeds the full-year earnings forecast. |
| Dividend forecast revision | The year-end dividend forecast was increased by ¥40, from ¥200 to ¥240 per share. The annual dividend will be ¥240 per share. |
| Consolidated / non-consolidated | Non-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.Sales and orders for high-value-added proprietary products, including zoned air-conditioning systems for factories, remained strong during the interim accounting period, resulting in an outlook that exceeds the full-year earnings forecast. The dividend was increased based on the upward revision to the earnings forecast and the policy of enhancing shareholder returns.