Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
For the forecast for the fiscal year ending March 2027, the company expects continued capital investment in the semiconductor industry and the acquisition and progress of large-scale water treatment equipment projects in the electronic markets, as well as increased CSV business revenue in the general water treatment market. The forecast also factors in lower sales resulting from the situation in the Middle East and higher raw material costs. No reason is provided for replacing the previous forecast.
A ¥19,907 million loss recognized as a result of measuring Pentagon Technologies Group, Inc. at fair value less costs of disposal. The loss is included in loss for the period from discontinued operations in the consolidated statement of profit or loss.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Second quarter (cumulative) 198,000 / Full year 425,000（Second quarter (cumulative) Not disclosed / Full year 5.5% (year on year)） |
| Operating profit | Not disclosed → Second quarter (cumulative) 23,000 / Full year 60,500（Second quarter (cumulative) Not disclosed / Full year 3.8% (year on year)） |
| Profit attributable to owners of the parent | Not disclosed → Second quarter (cumulative) 15,900 / Full year 42,000（Second quarter (cumulative) -7.4% (year on year) / Full year 163.2% (year on year)） |
| Net income per share | Not disclosed → Second quarter (cumulative) 146.66 / Full year 392.49 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full year |
| Previous-period results | Revenue: ¥402,889 million; operating profit: ¥58,290 million; profit for the period attributable to owners of the parent: ¥15,957 million; basic earnings per share: ¥145.34 (fiscal year ended March 2026) |
| Reason for the revision | For the forecast for the fiscal year ending March 2027, the company expects continued capital investment in the semiconductor industry and the acquisition and progress of large-scale water treatment equipment projects in the electronic markets, as well as increased CSV business revenue in the general water treatment market. The forecast also factors in lower sales resulting from the situation in the Middle East and higher raw material costs. No reason is provided for replacing the previous forecast. |
| Details and amount of extraordinary loss | A ¥19,907 million loss recognized as a result of measuring Pentagon Technologies Group, Inc. at fair value less costs of disposal. The loss is included in loss for the period from discontinued operations in the consolidated statement of profit or loss. |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans to pay an interim dividend of ¥67 per share and a year-end dividend of ¥67 per share, for an annual dividend of ¥134 per share. It is not stated whether this represents a change from the previous forecast. |
| Consolidated / non-consolidated | Consolidated |
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.In continuing operations, revenue and profit increased due to large-scale projects for semiconductor manufacturers, growth in maintenance services, improved profitability in water treatment equipment, and expansion of the CSV business. Profit for the period attributable to owners of the parent declined primarily due to a ¥19,907 million loss from measuring Pentagon Technologies Group at fair value less costs of disposal. For the fiscal year ending March 2027, the company expects continued capital investment in the semiconductor sector, large-scale projects and expansion of the CSV business, while factoring in lower sales resulting from the situation in the Middle East and higher raw material costs.