Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 8 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.
Revenue is expected to exceed the previous forecast, owing to the steady performance of the Video & IT business, the expansion of Pacific Tech Pte. Ltd.'s cybersecurity business, the strong performance of ESCO Pte. Ltd.'s HM business, the launch of new products and services, and the steady capture of increased production of optical units and the launch of new optical module models, driven by AI-related demand, among other factors. Each profit figure is also expected to exceed the previous forecast due to the earnings increase accompanying higher revenue.
| Item | Details |
|---|---|
| Net Sales | ¥55,000 million → ¥60,000 million（+9.1%） |
| Operating profit | ¥3,000 million → ¥3,200 million（+6.7%） |
| Ordinary income | ¥2,750 million → ¥2,950 million（+7.3%） |
| Profit attributable to owners of the parent | ¥1,700 million → ¥1,900 million（+11.8%） |
| Net income per share | 126.14 Yen/sen → 140.98 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Revenue ¥51,380 million, operating profit ¥2,332 million, ordinary profit ¥2,886 million, net income attributable to owners of the parent ¥2,462 million, earnings per share ¥182.68 |
| Reason for the revision | Revenue is expected to exceed the previous forecast, owing to the steady performance of the Video & IT business, the expansion of Pacific Tech Pte. Ltd.'s cybersecurity business, the strong performance of ESCO Pte. Ltd.'s HM business, the launch of new products and services, and the steady capture of increased production of optical units and the launch of new optical module models, driven by AI-related demand, among other factors. Each profit figure is also expected to exceed the previous forecast due to the earnings increase accompanying higher revenue. |
| 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 Video & IT business remained solid across a wide range of fields, including security, office, IT and DX, and ICT equipment; Pacific Tech Pte. Ltd. expanded its cybersecurity business; ESCO Pte. Ltd.'s HM business performed well; new products and services were launched; and the Company captured increased production of optical units and the launch of new optical module models, driven by AI-related demand.