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.
The company had anticipated surging raw material and energy prices due to geopolitical risks associated with the prolonged situation in the Middle East, as well as higher personnel and logistics costs caused by labor shortages. However, cost increases are now expected to remain below plan, and profit is therefore expected to substantially exceed the previous forecast.
| Item | Details |
|---|---|
| Net Sales | ¥10,000 million → ¥10,000 million（0.0%） |
| Operating profit | ¥450 million → ¥900 million（+100.0%） |
| Ordinary income | ¥450 million → ¥900 million（+100.0%） |
| Profit attributable to owners of the parent | ¥300 million → ¥600 million（+100.0%） |
| Net income per share | 225.31 yen and sen → 453.38 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 | Revenue of ¥8,638 million, operating profit of ¥856 million, ordinary profit of ¥871 million, net profit attributable to owners of the parent of ¥648 million, and earnings per share of ¥487.06 (fiscal year ended March 2026) |
| Reason for the revision | The company had anticipated surging raw material and energy prices due to geopolitical risks associated with the prolonged situation in the Middle East, as well as higher personnel and logistics costs caused by labor shortages. However, cost increases are now expected to remain below plan, and profit is therefore expected to substantially exceed the previous forecast. |
| Dividend forecast revision | The year-end dividend was increased by ¥5 from ¥60 to ¥65, and the annual dividend forecast was revised from ¥60 to ¥65 |
| 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.The company had anticipated surging raw material and energy prices due to the prolonged situation in the Middle East, as well as higher personnel and logistics costs caused by labor shortages. However, cost increases are now expected to remain below plan, and profit is therefore expected to substantially exceed the previous forecast. Based on the improved earnings outlook, the dividend was also increased after taking into comprehensive consideration the return of profits to shareholders and sustainable business growth.