Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The Company expects a challenging business environment, including uncertainty over the outlook for the situation in the Middle East, risks in materials procurement, higher labor, raw material and logistics costs across the supply chain, and prolonged inflation. It plans to pursue cost-reduction initiatives and optimize expenses.
Impairment loss ¥1,569 million, loss on disposal of property, plant and equipment ¥270 million, other ¥65 million, total extraordinary losses ¥1,904 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥190,900 million |
| Operating profit | Not disclosed → ¥10,600 million |
| Ordinary income | Not disclosed → ¥15,000 million |
| Profit attributable to owners of the parent | Not disclosed → ¥8,100 million |
| Net income per share | Not disclosed → 125.68 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026: revenue ¥190,553 million, operating profit ¥10,278 million, ordinary profit ¥16,162 million, net income attributable to owners of the parent ¥9,394 million, and earnings per share ¥143.10 |
| Reason for the revision | The Company expects a challenging business environment, including uncertainty over the outlook for the situation in the Middle East, risks in materials procurement, higher labor, raw material and logistics costs across the supply chain, and prolonged inflation. It plans to pursue cost-reduction initiatives and optimize expenses. |
| Details and amount of extraordinary loss | Impairment loss ¥1,569 million, loss on disposal of property, plant and equipment ¥270 million, other ¥65 million, total extraordinary losses ¥1,904 million |
| Dividend forecast revision | The year-end dividend per share for the fiscal year ended March 2026 was increased from ¥27 to ¥31. For the fiscal year ending March 2027, an annual dividend of ¥56 is forecast, comprising an interim dividend of ¥28 and a year-end dividend of ¥28. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.For the fiscal year ended March 2026, revenue declined mainly because of lower production and sales volumes at the ファルテック Group, while operating profit declined due to the product mix. Ordinary profit and net income attributable to owners of the parent increased, supported by equity-method investment gains and gains on the sale of assets held. For the fiscal year ending March 2027, the Company expects a challenging business environment, including uncertainty over the situation in the Middle East, risks in materials procurement, higher labor, raw material and logistics costs, and prolonged inflation, and plans to pursue cost-reduction initiatives and optimize expenses.