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 revenue to expand because it is increasing its sales workforce and is expected to develop markets in new fields outside the construction market, including gardening and infrastructure-related sectors, centered on 40Vmax products. Selling, general and administrative expenses are also expected to increase as a result of the larger workforce and wage increases in various regions.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥820,000 million（5.5% (change from the previous fiscal year)） |
| Operating profit | Not disclosed → ¥110,000 million（5.1% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → ¥81,000 million（2.0% (change from the previous fiscal year)） |
| Net income per share | Not disclosed → 313.45 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Actual results for the fiscal year ended March 2026: revenue of ¥777.6 billion, operating profit of ¥104.705 billion, profit before tax of ¥108.017 billion, profit for the year attributable to owners of the parent of ¥79.414 billion, and basic earnings per share of ¥299.95 |
| Reason for the revision | The company expects revenue to expand because it is increasing its sales workforce and is expected to develop markets in new fields outside the construction market, including gardening and infrastructure-related sectors, centered on 40Vmax products. Selling, general and administrative expenses are also expected to increase as a result of the larger workforce and wage increases in various regions. |
| Dividend forecast revision | The profit distribution policy was changed to a consolidated payout ratio of 50% or higher, effective from the dividend for the fiscal year ended March 2026. For the fiscal year ending March 2027, the interim dividend will be ¥79, while the year-end and annual dividends remain undecided. |
| 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 fiscal year ending March 2027, although geopolitical tensions are expected to continue, the company expects revenue to expand as it increases its sales workforce and is expected to develop markets in new fields outside the construction market, including gardening and infrastructure-related sectors, centered on 40Vmax products. Selling, general and administrative expenses are also expected to increase as a result of the larger workforce and wage increases in various regions. The company stated that it reviewed its dividend policy to strengthen shareholder returns and improve capital efficiency.