Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and 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.
Net sales and each profit for the first quarter exceeded the forecasts made at the beginning of the fiscal year, partly because the impact of the situation in the Middle East was lower than initially expected.
| Item | Details |
|---|---|
| Net Sales | Interim period 14,800 / Full year 31,000 → Interim period 14,950 / Full year 31,500(Interim period 1 / Full year 1.6) |
| Operating profit | Interim period 1,100 / Full year 3,300 → Interim period 1,300 / Full year 3,800(Interim period 18.2 / Full year 15.2) |
| Ordinary income | Interim period 1,180 / Full year 3,450 → Interim period 1,400 / Full year 4,000(Interim period 18.6 / Full year 15.9) |
| Profit attributable to owners of the parent | Interim period 800 / Full year 2,450 → Interim period 950 / Full year 2,850(Interim period 18.8 / Full year 16.3) |
| Net income per share | Interim period 172.54 / Full year 528.41 → Interim period 204.89 / Full year 614.68 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Interim period Net Sales ¥13,810 million, ¥ and sen / Operating profit ¥1,280 million, ¥ and sen / Ordinary income ¥1,361 million, ¥ and sen / Interim net income attributable to owners of the parent ¥844 million, ¥ and sen / Interim net income per share ¥176.06 million, ¥ and sen / Full year Net Sales ¥30,746 million, ¥ and sen / Operating profit ¥3,748 million, ¥ and sen / Ordinary income ¥3,988 million, ¥ and sen / Profit attributable to owners of the parent ¥2,675 million, ¥ and sen / Net income per share ¥563.61 million, ¥ and sen |
| Reason for the revision | Net sales and each profit for the first quarter exceeded the forecasts made at the beginning of the fiscal year, partly because the impact of the situation in the Middle East was lower than initially expected. |
| Dividend forecast revision | The forecast for the dividend per share at the end of the second quarter was increased by ¥10.00, from ¥60.00 to ¥70.00, and the annual dividend forecast was increased by ¥10.00, from ¥130.00 to ¥140.00. The forecast for the year-end dividend of ¥70.00 remains unchanged. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Net sales and each profit for the first quarter exceeded the forecasts made at the beginning of the fiscal year, partly because the impact of the situation in the Middle East was lower than initially expected. Based on this, the consolidated earnings forecasts for the interim period and full fiscal year were revised upward, and the dividend forecast was also increased.