Revised forecast
Fiscal year ending March 2026 · Cumulative period (1 April 2025 to 31 March 2026)Previous forecast published 12 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 decreased because revenue from certain projects was recognized in the next fiscal year or later due to customer-related circumstances. On the profit front, increased production volume and improved operating rates toward the end of the fiscal year reduced the burden of fixed costs, resulting in greater-than-expected improvement in profit.
| Item | Details |
|---|---|
| Net Sales | ¥9,500 million → ¥9,324 million（△1.8） |
| Operating profit | ¥800 million → ¥1,112 million（39.1） |
| Ordinary income | ¥840 million → ¥1,171 million（39.5） |
| Profit attributable to owners of the parent | ¥570 million → ¥867 million（52.2） |
| Net income per share | 92.48 yen and sen → 140.51 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Cumulative period (1 April 2025 to 31 March 2026) |
| Publication date of previous forecast | 12 May 2025 |
| Previous-period results | Net Sales ¥8,480 million (yen and sen for net income per share) / Operating profit ¥792 million (yen and sen for net income per share) / Ordinary income ¥837 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥561 million (yen and sen for net income per share) / Net income per share ¥91.17 million (yen and sen for net income per share) |
| Reason for the revision | Net sales decreased because revenue from certain projects was recognized in the next fiscal year or later due to customer-related circumstances. On the profit front, increased production volume and improved operating rates toward the end of the fiscal year reduced the burden of fixed costs, resulting in greater-than-expected improvement in profit. |
| 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 fell short of the forecast because the recognition of revenue from certain projects was postponed to the next fiscal year or later due to customer-related circumstances. Meanwhile, increased production volume and improved operating rates toward the end of the fiscal year reduced the burden of fixed costs, resulting in greater-than-expected improvement in profit.