Revised forecast
Fiscal year ending March 2027 · 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.
Operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast due to expected revenue from the transportation equipment and general industrial businesses exceeding assumptions, productivity improvements, expense reductions and tariff refunds in the United States, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥43,000 million → ¥45,000 million（+4.7%） |
| Operating profit | ¥600 million → ¥1,900 million（+216.7%） |
| Ordinary income | ¥500 million → ¥1,720 million（+244.0%） |
| Profit attributable to owners of the parent | ¥310 million → ¥1,280 million（+312.9%） |
| Net income per share | 207.21 Yen / sen → 855.74 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Revenue ¥41,664 million; operating profit ¥1,381 million; ordinary profit ¥1,405 million; net income attributable to owners of the parent ¥1,502 million; earnings per share ¥1,004.37 (fiscal year ended March 2026) |
| Reason for the revision | Operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast due to expected revenue from the transportation equipment and general industrial businesses exceeding assumptions, productivity improvements, expense reductions and tariff refunds in the United States, among other factors. |
| Dividend forecast revision | An interim dividend of ¥50.00 per share was decided, and the year-end dividend forecast was revised to ¥50.00 per share, resulting in an annual dividend forecast of ¥100.00 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.Revenue from the transportation equipment and general industrial businesses is expected to exceed assumptions. Productivity improvements, expense reductions and tariff refunds in the United States are also expected to result in each profit figure exceeding the previous forecast. The dividend was determined after comprehensively considering the earnings forecast, financial condition and other factors.