Revised forecast
Fiscal year ending May 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
This is not a revision. In its consolidated earnings forecasts for the next fiscal year, the company stated that it will focus on proposal-based sales activities in addition to the marine-related business, where demand is expanding, and land-based businesses such as power generation plants, while continuing to pursue productivity improvements and cost reductions.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 14,800 / Full year 30,000（Cumulative second-quarter results 2.9% (compared with the same period of the previous fiscal year) / Full year 2.5% (compared with the previous fiscal year)） |
| Operating profit | Not disclosed → Cumulative second-quarter results 700 / Full year 1,450（Cumulative second-quarter results -14.9% (compared with the same period of the previous fiscal year) / Full year -7.1% (compared with the previous fiscal year)） |
| Ordinary income | Not disclosed → Cumulative second-quarter results 1,030 / Full year 2,100（Cumulative second-quarter results -13.3% (compared with the same period of the previous fiscal year) / Full year -7.3% (compared with the previous fiscal year)） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 730 / Full year 1,600（Cumulative second-quarter results -18.1% (compared with the same period of the previous fiscal year) / Full year -7.2% (compared with the previous fiscal year)） |
| Net income per share | Not disclosed → Cumulative second-quarter results 209.12 / Full year 458.35 |
| Fiscal Period Covered | Fiscal year ending May 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Net sales: ¥29,254 million; operating profit: ¥1,561 million; ordinary profit: ¥2,265 million; net income attributable to owners of the parent: ¥1,724 million; net income per share: ¥494.10 (fiscal year ended May 2026) |
| Reason for the revision | This is not a revision. In its consolidated earnings forecasts for the next fiscal year, the company stated that it will focus on proposal-based sales activities in addition to the marine-related business, where demand is expanding, and land-based businesses such as power generation plants, while continuing to pursue productivity improvements and cost reductions. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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 results, the company cited an improvement in demand for new vessels in the shipbuilding industry, sales activities in marine-related businesses and land-based businesses such as power generation plants, and a focus on parts orders related to repairs and maintenance. For the next fiscal year, the company intends to continue pursuing proposal-based sales in fields where demand is expanding, productivity improvements and cost reductions, while identifying price trends, financial markets, U.S. trade policy and the situation in the Middle East as downside risks to the economy.