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.
For the outlook for the next fiscal year, the company cited uncertainty surrounding the situation in the Middle East, the impact of U.S. trade policy, rising prices, and globally tighter monetary policy as significant risks, despite expectations for a recovery in the global economy. The assumed exchange rates are ¥150 per US$1 and ¥175 per €1.
Impairment loss: ¥8,090 million; loss on sale of shares in affiliated companies: ¥107 million; business restructuring loss: ¥3,159 million; total extraordinary losses: ¥11,357 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥810,000 million |
| Operating profit | Not disclosed → ¥33,000 million |
| Ordinary income | Not disclosed → ¥21,000 million |
| Profit attributable to owners of the parent | Not disclosed → ¥15,000 million |
| Net income per share | Not disclosed → 25.23 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥826,344 million; operating income: ¥31,034 million; ordinary income: ¥23,484 million; net income attributable to owners of the parent: ¥12,871 million; earnings per share: ¥23.40 |
| Reason for the revision | For the outlook for the next fiscal year, the company cited uncertainty surrounding the situation in the Middle East, the impact of U.S. trade policy, rising prices, and globally tighter monetary policy as significant risks, despite expectations for a recovery in the global economy. The assumed exchange rates are ¥150 per US$1 and ¥175 per €1. |
| Details and amount of extraordinary loss | Impairment loss: ¥8,090 million; loss on sale of shares in affiliated companies: ¥107 million; business restructuring loss: ¥3,159 million; total extraordinary losses: ¥11,357 million |
| Dividend forecast revision | For the fiscal year ending March 2027, annual dividends of ¥13 are planned, comprising an interim dividend of ¥6.5 and a year-end dividend of ¥6.5. There is no statement that this constitutes a revision to the dividend forecast. |
| 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.Operating income increased during the fiscal year due to the pass-through of higher selling prices and reductions in variable costs, while ordinary income increased as foreign exchange gains and losses improved due to yen depreciation. Net income attributable to owners of the parent was affected by tax benefits in the Japan segment and other factors. For the next fiscal year, the company cited the situation in the Middle East, U.S. trade policy, rising prices, and globally tighter monetary policy as highly uncertain risks.