Revised forecast
Fiscal year ending March 2027 · Cumulative period for the second quarter (interim period) and cumulative period for the full yearPrevious forecast published 12 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.
Sales of oil-free compressors and spray guns for the automotive aftermarket grew, particularly in overseas markets, and the trend toward a weaker yen also contributed to performance. On the earnings side, expense control was strengthened under the area management system, while some of the expenses related to the centenary project that had been scheduled for the first half are now expected to be incurred in the second half. 株式会社SANWA will be consolidated from the second quarter of the fiscal year ending March 2027.
| Item | Details |
|---|---|
| Net Sales | First half 29,150 / Full year 60,000 → First half 30,500 / Full year 60,700（First half 4.6 / Full year 1.2） |
| Operating profit | First half 2,210 / Full year 5,200 → First half 3,000 / Full year 5,400（First half 35.7 / Full year 3.8） |
| Ordinary income | First half 2,820 / Full year 6,460 → First half 3,800 / Full year 6,460（First half 34.8 / Full year 0） |
| Profit attributable to owners of the parent | First half 1,750 / Full year 3,950 → First half 2,300 / Full year 3,950（First half 31.4 / Full year 0） |
| Net income per share | First half 44.43 / Full year 100.29 → First half 58.49 / Full year 100.45 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative period for the second quarter (interim period) and cumulative period for the full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | First half Net Sales ¥26,325 million / Operating profit ¥2,511 million / Ordinary income ¥3,296 million / Profit attributable to owners of the parent ¥2,160 million / Net income per share ¥54.89 / Full year Net Sales ¥55,909 million / Operating profit ¥5,563 million / Ordinary income ¥7,718 million / Profit attributable to owners of the parent ¥5,356 million / Net income per share ¥136.04 |
| Reason for the revision | Sales of oil-free compressors and spray guns for the automotive aftermarket grew, particularly in overseas markets, and the trend toward a weaker yen also contributed to performance. On the earnings side, expense control was strengthened under the area management system, while some of the expenses related to the centenary project that had been scheduled for the first half are now expected to be incurred in the second half. 株式会社SANWA will be consolidated from the second quarter of the fiscal year ending March 2027. |
| 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.The factors behind the first-half outperformance were stronger sales of oil-free compressors and spray guns for the automotive aftermarket, particularly in overseas markets, the trend toward a weaker yen, and tighter expense control under the area management system. In addition, some of the expenses related to the centenary project that had been scheduled for the first half are now expected to be incurred in the second half, and 株式会社SANWA will be consolidated from the second quarter.