Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 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.
While sales in the precision-molded products business are expected to exceed the initial forecast, sales in the precision-mold business are expected to fall short. On the earnings side, selling, general and administrative expenses are expected to increase, but improvements in the cost ratios of both businesses are expected to drive higher operating income. Ordinary income is also expected to increase even after taking into account the increase in foreign exchange losses alongside the higher operating income. Net income attributable to owners of the parent is forecast after taking into account extraordinary income and loss items and income taxes. The dividend has been increased because orders for precision molds in Japan and China, as well as automotive-related precision-molded products, mainly in Southeast Asia, are expected to remain stable and firm, and the Company has determined that it can enhance shareholder returns.
| Item | Details |
|---|---|
| Net Sales | ¥8,836 million → ¥8,657 million（-2.1%） |
| Operating profit | ¥494 million → ¥630 million（+27.5%） |
| Ordinary income | ¥439 million → ¥542 million（+23.5%） |
| Profit attributable to owners of the parent | ¥289 million → ¥367 million（+27.0%） |
| Net income per share | 35.78 yen → 45.31 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Net sales of ¥8,719 million, operating income of ¥474 million, ordinary income of ¥418 million, net income attributable to owners of the parent of ¥230 million, and basic earnings per share of ¥28.50 (fiscal year ended December 2025) |
| Reason for the revision | While sales in the precision-molded products business are expected to exceed the initial forecast, sales in the precision-mold business are expected to fall short. On the earnings side, selling, general and administrative expenses are expected to increase, but improvements in the cost ratios of both businesses are expected to drive higher operating income. Ordinary income is also expected to increase even after taking into account the increase in foreign exchange losses alongside the higher operating income. Net income attributable to owners of the parent is forecast after taking into account extraordinary income and loss items and income taxes. The dividend has been increased because orders for precision molds in Japan and China, as well as automotive-related precision-molded products, mainly in Southeast Asia, are expected to remain stable and firm, and the Company has determined that it can enhance shareholder returns. |
| Dividend forecast revision | The year-end dividend has been increased from ¥7 to ¥10 per share. The annual dividend has been increased from ¥7 to ¥10 per share. |
| Consolidated / non-consolidated | 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.While sales in the precision-molded products business are expected to exceed the forecast, sales in the precision-mold business are expected to fall short, resulting in lower net sales overall. On the earnings side, selling, general and administrative expenses are expected to increase, but improvements in the cost ratios of both businesses are expected to drive higher operating income. Ordinary income is also expected to increase, although the increase in operating income will be partly offset by higher foreign exchange losses. The dividend increase reflects the Company's judgment that orders for precision molds in Japan and China, as well as automotive-related precision-molded products, mainly in Southeast Asia, are expected to remain stable and firm, allowing it to enhance shareholder returns.