Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 8 July 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
All revenue and profit figures exceeded the previously announced forecast due to an improvement in demand for new vessels, including vessels powered by next-generation fuels; active and continuous sales efforts amid rising electricity demand; and the effects of company-wide initiatives to reduce manufacturing costs, among other factors.
| Item | Details |
|---|---|
| Net Sales | 27,000 Millions of yen → 29,254 Millions of yen（+8.3%） |
| Operating profit | 1,100 Millions of yen → 1,561 Millions of yen（+41.9%） |
| Ordinary income | 1,800 Millions of yen → 2,265 Millions of yen（+25.9%） |
| Profit attributable to owners of the parent | 1,230 Millions of yen → 1,724 Millions of yen（+40.2%） |
| Net income per share | 352.34 yen and sen → 494.1 yen and sen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 July 2025 |
| Previous-period results | Net Sales 23,768 Sales and profit: ¥ million; earnings per share: ¥ yen and sen / Operating profit 1,157 Sales and profit: ¥ million; earnings per share: ¥ yen and sen / Ordinary income 1,448 Sales and profit: ¥ million; earnings per share: ¥ yen and sen / Profit attributable to owners of the parent 1,730 Sales and profit: ¥ million; earnings per share: ¥ yen and sen / Net income per share 490.83 Sales and profit: ¥ million; earnings per share: ¥ yen and sen |
| Reason for the revision | All revenue and profit figures exceeded the previously announced forecast due to an improvement in demand for new vessels, including vessels powered by next-generation fuels; active and continuous sales efforts amid rising electricity demand; and the effects of company-wide initiatives to reduce manufacturing costs, among other factors. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 states that revenue and all profit figures exceeded the previous forecast due to an improvement in demand for new vessels, including vessels powered by next-generation fuels; active and continuous sales efforts, including those for repair and maintenance-related parts, amid rising electricity demand; and the effects of company-wide initiatives to reduce manufacturing costs, among other factors.