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 company expects firm demand for labor-saving and automation investments, supported by labor shortages in the industries of its major customers. At the same time, it expects selling, general and administrative expenses to increase as it accelerates upfront investments in human capital, including ongoing recruitment and employee development, as well as optimization of its organizational structure. The forecast also assumes an uncertain operating environment, including U.S. trade policy and the situation in the Middle East.
Impairment loss: ¥33.405 million; loss on disposal of fixed assets: ¥21.208 million; loss on reduction of fixed assets: ¥28.097 million; damages paid: ¥2.068 million; loss on sale of fixed assets: ¥0.312 million; total extraordinary losses: ¥85.092 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥46,000 million（+2.5%） |
| Operating profit | Not disclosed → ¥1,600 million（-10.5%） |
| Ordinary income | Not disclosed → ¥1,700 million（+4.3%） |
| Profit attributable to owners of the parent | Not disclosed → ¥1,000 million（-18.8%） |
| Net income per share | Not disclosed → 154.84 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥44,895 million; operating income: ¥1,786 million; ordinary income: ¥1,629 million; net income attributable to owners of the parent: ¥1,231 million; net income per share: ¥190.68 |
| Reason for the revision | The company expects firm demand for labor-saving and automation investments, supported by labor shortages in the industries of its major customers. At the same time, it expects selling, general and administrative expenses to increase as it accelerates upfront investments in human capital, including ongoing recruitment and employee development, as well as optimization of its organizational structure. The forecast also assumes an uncertain operating environment, including U.S. trade policy and the situation in the Middle East. |
| Details and amount of extraordinary loss | Impairment loss: ¥33.405 million; loss on disposal of fixed assets: ¥21.208 million; loss on reduction of fixed assets: ¥28.097 million; damages paid: ¥2.068 million; loss on sale of fixed assets: ¥0.312 million; total extraordinary losses: ¥85.092 million |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans to pay an interim dividend of ¥14, a year-end dividend of ¥14 and an annual dividend of ¥28. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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 ended March 2026, results benefited from winning large-scale projects in the industrial machinery business, growth in the vehicle-related business and cost reductions from improved productivity. For the fiscal year ending March 2027, the company expects firm demand driven by labor-saving and automation investments, while selling, general and administrative expenses are expected to increase due to upfront investments in human capital, including ongoing recruitment and employee development. The forecast also assumes uncertainty surrounding factors including U.S. trade policy and the situation in the Middle East.