Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 12 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.
Amid continued high resource and energy prices and supply constraints in the supply chain due to instability in the Middle East and other factors, the company worked to curb higher procurement costs through global purchasing and revised its selling prices. It expects to limit the initially anticipated decline in profit margins to a certain extent after obtaining a degree of customer understanding, and revised its full-year consolidated forecasts upward based on results through the second quarter and the outlook ahead.
| Item | Details |
|---|---|
| Net Sales | ¥29,000 million → ¥32,000 million（+10.3%） |
| Operating profit | ¥850 million → ¥1,800 million（+111.8%） |
| Ordinary income | ¥800 million → ¥1,600 million（+100.0%） |
| Profit attributable to owners of the parent | ¥600 million → ¥1,000 million（+66.7%） |
| Net income per share | 40.01 yen → 66.23 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Net Sales 29,118 Millions of yen (yen and sen for net income per share) / Operating profit 2,030 Millions of yen (yen and sen for net income per share) / Ordinary income 1,822 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 1,309 Millions of yen (yen and sen for net income per share) / Net income per share 87.47 Millions of yen (yen and sen for net income per share) |
| Reason for the revision | Amid continued high resource and energy prices and supply constraints in the supply chain due to instability in the Middle East and other factors, the company worked to curb higher procurement costs through global purchasing and revised its selling prices. It expects to limit the initially anticipated decline in profit margins to a certain extent after obtaining a degree of customer understanding, and revised its full-year consolidated forecasts upward based on results through the second quarter and the outlook ahead. |
| Dividend forecast revision | The year-end dividend was increased by ¥8 from the previous forecast of ¥20 to ¥28 per share. The annual dividend was also revised from ¥20 to ¥28 per share. |
| 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.Although resource and energy prices remained high and supply constraints continued due to instability in the Middle East and other factors, the company worked to curb higher procurement costs through global purchasing and revised its selling prices. As a result, it expects to secure customer understanding and limit the anticipated decline in profit margins to a certain extent. It revised the forecasts upward based on results through the second quarter and the outlook ahead.