Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026The 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.
For the housing fund contributions at a Chinese subsidiary, the company additionally included ¥1 billion in expected retroactive contributions by current employees, calculated in accordance with the statutory amount, as an extraordinary loss in its plan. The company expects claims from former employees to continue to a certain extent and has included approximately ¥90 million, about the same as in the previous fiscal year, in its plan, but this amount has already been reflected in the outlook for the current fiscal year.
The ¥1 billion in expected retroactive statutory contributions by current employees related to housing fund contributions at a Chinese subsidiary, which will be additionally recorded in the earnings forecast. Extraordinary losses recorded in the first quarter were ¥15 million in loss on disposal of fixed assets, ¥170 million in special retirement payments and ¥24 million in other losses, for a total of ¥209 million.
| Item | Details |
|---|---|
| Net Sales | ¥115,000 million → ¥115,000 million |
| Operating profit | ¥800 million → ¥800 million |
| Ordinary income | ¥600 million → ¥600 million |
| Profit attributable to owners of the parent | ¥-400 million → ¥-1,400 million |
| Net income per share | -14.21 yen and sen → -49.75 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Net sales: ¥112,726 million; operating income: ¥1,209 million; ordinary income: ¥1,107 million; net income attributable to owners of the parent: ¥283 million; basic earnings per share: ¥8.48 |
| Reason for the revision | For the housing fund contributions at a Chinese subsidiary, the company additionally included ¥1 billion in expected retroactive contributions by current employees, calculated in accordance with the statutory amount, as an extraordinary loss in its plan. The company expects claims from former employees to continue to a certain extent and has included approximately ¥90 million, about the same as in the previous fiscal year, in its plan, but this amount has already been reflected in the outlook for the current fiscal year. |
| Details and amount of extraordinary loss | The ¥1 billion in expected retroactive statutory contributions by current employees related to housing fund contributions at a Chinese subsidiary, which will be additionally recorded in the earnings forecast. Extraordinary losses recorded in the first quarter were ¥15 million in loss on disposal of fixed assets, ¥170 million in special retirement payments and ¥24 million in other losses, for a total of ¥209 million. |
| Dividend forecast revision | No change. The dividend for the fiscal year ending March 2027 remains undecided as of this date. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.For the housing fund contributions at a Chinese subsidiary, the company additionally recorded ¥1 billion in expected retroactive contributions by current employees as an extraordinary loss, as part of its structural reforms, following the revision of the contribution amount to the statutory level. The plan also includes approximately ¥90 million in potential future claims from former employees, but this amount has already been reflected in the outlook for the current fiscal year.