Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 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.
Net sales are expected to fall slightly below the forecast due to some projects being carried over to the next fiscal year. Profit is expected to significantly exceed the forecast as efficiency improvements and efforts to pass on higher costs have improved the cost ratio. Net income includes gains from the partial sale of strategic shareholdings.
| Item | Details |
|---|---|
| Net Sales | ¥10,000 million → ¥9,692 million（-3.0%） |
| Operating profit | ¥400 million → ¥669 million（+67.2%） |
| Ordinary income | ¥570 million → ¥865 million（+51.7%） |
| Profit attributable to owners of the parent | ¥500 million → ¥808 million（+61.6%） |
| Net income per share | 356.20 yen and sen → 576.01 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Net sales: ¥12,890 million; operating profit: ¥1,564 million; ordinary profit: ¥1,721 million; net income: ¥1,222 million; net income per share: ¥871.48 (fiscal year ended March 2025) |
| Reason for the revision | Net sales are expected to fall slightly below the forecast due to some projects being carried over to the next fiscal year. Profit is expected to significantly exceed the forecast as efficiency improvements and efforts to pass on higher costs have improved the cost ratio. Net income includes gains from the partial sale of strategic shareholdings. |
| Dividend forecast revision | The year-end and annual dividend forecasts have been revised upward from ¥100 per share to ¥160 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.Net sales are expected to fall below the forecast because some projects have been carried over to the next fiscal year. Profit is expected to exceed the forecast as efficiency improvements and efforts to pass on higher costs have improved the cost ratio. Net income also includes gains from the partial sale of strategic shareholdings. The dividend was increased based on the policy of securing funds for necessary investment while taking business performance and management conditions into account, with a payout ratio of 30% as a guideline.