Revised forecast
Fiscal year ending February 2027 · Full yearPrevious forecast published 10 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The forecast incorporates the upward revision to the unit sales outlook, the weaker-than-assumed yen, refunds of US tariffs and the revenue effect of higher sales. It also incorporates higher ocean freight rates due to higher crude oil prices and restrictions on transit through the Panama Canal, as well as discounts to promote sales in the United States.
| Item | Details |
|---|---|
| Net Sales | ¥244,000 million → ¥261,000 million（+7.0%） |
| Operating profit | ¥37,300 million → ¥44,500 million（+19.3%） |
| Ordinary income | ¥36,500 million → ¥44,200 million（+21.1%） |
| Profit attributable to owners of the parent | ¥25,900 million → ¥31,500 million（+21.6%） |
| Net income per share | 560.69 yen and sen → 681.71 yen and sen（+21.6%） |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 April 2026 |
| Previous-period results | Fiscal year ending February 2026, full year: net sales ¥225,284 million, operating profit ¥37,687 million, ordinary profit ¥39,187 million, profit attributable to owners of the parent ¥28,270 million, and basic earnings per share ¥611.92 |
| Reason for the revision | The forecast incorporates the upward revision to the unit sales outlook, the weaker-than-assumed yen, refunds of US tariffs and the revenue effect of higher sales. It also incorporates higher ocean freight rates due to higher crude oil prices and restrictions on transit through the Panama Canal, as well as discounts to promote sales in the United States. |
| Dividend forecast revision | The year-end dividend forecast was increased from ¥110 to ¥135 per share, and the annual dividend was revised from ¥220 to ¥245. The ¥110 interim dividend is stated as the actual dividend for the current fiscal year. |
| 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.Although the outlook for unit sales has been revised upward in North America and Europe and downward in Asia and Oceania, full-year consolidated unit sales are expected to exceed the previous forecast by 4.0%. In addition, the weaker-than-assumed yen, refunds of US tariffs and the revenue effect of higher sales will increase profit, while higher ocean freight rates due to higher crude oil prices and restrictions on transit through the Panama Canal, as well as sales promotion expenses in the United States, will reduce profit. The dividend was increased after taking into account the profit level for the current fiscal year, the financial position and the shareholder return policy.