Revised forecast
Fiscal year ending March 2027 · Interim consolidated accounting period (1 April 2026 to 30 September 2026)Previous forecast published 27 April 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.
Net sales were below the forecast because the timing of revenue recognition and other items shifted to the second half. Profit exceeded the forecast due to differences in the timing of expense recognition, as well as the effects of company-wide cost reduction initiatives and other measures. The variance was mainly due to changes in the timing of revenue and expense recognition.
| Item | Details |
|---|---|
| Net Sales | ¥19,000 million → ¥18,884 million（-0.6%） |
| Operating profit | ¥500 million → ¥938 million（+87.7%） |
| Ordinary income | ¥650 million → ¥1,275 million（+96.3%） |
| Profit attributable to owners of the parent | ¥100 million → ¥626 million（+526.2%） |
| Net income per share | 6.2 yen and sen → 38.79 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Interim consolidated accounting period (1 April 2026 to 30 September 2026) |
| Publication date of previous forecast | 27 April 2026 |
| Previous-period results | Interim results for the fiscal year ended March 2026: net sales ¥18,928 million, operating income ¥1,467 million, ordinary income ¥1,816 million, interim net income attributable to owners of the parent ¥1,128 million, interim net income per share ¥69.98 |
| Reason for the revision | Net sales were below the forecast because the timing of revenue recognition and other items shifted to the second half. Profit exceeded the forecast due to differences in the timing of expense recognition, as well as the effects of company-wide cost reduction initiatives and other measures. The variance was mainly due to changes in the timing of revenue and expense recognition. |
| 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.Net sales were below the forecast because the timing of revenue recognition and other items shifted to the second half. Profit exceeded the forecast due to differences in the timing of expense recognition, as well as the effects of company-wide cost reduction initiatives and other measures.