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.
Although the trend toward higher revenue is expected to continue amid heightened geopolitical risks and increased uncertainty in the global economy, overall profit is expected to decline due to the impact of the product mix in some segments.
Loss on disposal of fixed assets: ¥133 million; impairment loss: ¥335 million; total extraordinary losses: ¥468 million (fiscal year ended March 2026)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥188,000 million（5.9% (year on year)） |
| Operating profit | Not disclosed → ¥12,400 million（-7.9% (year on year)） |
| Ordinary income | Not disclosed → ¥15,800 million（-8.0% (year on year)） |
| Profit attributable to owners of the parent | Not disclosed → ¥9,500 million（-3.3% (year on year)） |
| Net income per share | Not disclosed → 207.88 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥177,488 million; operating profit: ¥13,468 million; ordinary profit: ¥17,170 million; net income attributable to owners of the parent: ¥9,828 million; net income per share: ¥216.75 (fiscal year ended March 2026) |
| Reason for the revision | Although the trend toward higher revenue is expected to continue amid heightened geopolitical risks and increased uncertainty in the global economy, overall profit is expected to decline due to the impact of the product mix in some segments. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥133 million; impairment loss: ¥335 million; total extraordinary losses: ¥468 million (fiscal year ended March 2026) |
| Dividend forecast revision | The interim dividend for the fiscal year ending March 2027 is ¥70. The year-end dividend is currently undecided due to the planned management integration effective 1 October 2026. |
| 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.The company expects revenue to increase but overall profit to decline in the fiscal year ending March 2027, due to the impact of the product mix in some segments in addition to increased uncertainty in the global economy resulting from heightened geopolitical risks. By segment, the company cited a decline in conventional products for internal combustion engines, a recovery in sales centered on India and the Asia-Pacific region, demand for semiconductors related to generative AI, the launch of new products, demand for new ships, and demand related to aircraft and space.