Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 5 August 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.
Second-quarter performance for the fiscal year ending March 2027 grew significantly, particularly in the mobility sector, while sales of ESS, AIDC and other products and services also increased in the social infrastructure sector. Despite uncertainty over the situation in the Middle East and foreign exchange markets and the accelerated recognition of development costs and other expenses in the industrial battery power business, strong performance centered on the mobility sector is expected to continue in the second half. Accordingly, the forecasts for profit at each stage of the full-year earnings outlook will be revised upward.
Loss on disposal of property, plant and equipment: ¥217 million; loss on sale of property, plant and equipment: ¥13 million; loss on impairment of property, plant and equipment: ¥1 million; provision for special account for unsettled compression amounts: ¥6,881 million; equipment relocation costs: ¥1,010 million; total extraordinary losses: ¥8,125 million
| Item | Details |
|---|---|
| Net Sales | ¥680,000 million → ¥680,000 million |
| Operating profit | ¥63,000 million → ¥66,500 million（+5.6%） |
| Ordinary income | ¥61,000 million → ¥63,500 million（+4.1%） |
| Profit attributable to owners of the parent | ¥39,500 million → ¥41,000 million（+3.8%） |
| Net income per share | 393.74 yen → 408.68 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 5 August 2026 |
| Previous-period results | Revenue ¥608,995 million, operating profit ¥60,172 million, ordinary profit ¥58,229 million, net income attributable to owners of the parent ¥41,863 million, and basic earnings per share ¥417.33 |
| Reason for the revision | Second-quarter performance for the fiscal year ending March 2027 grew significantly, particularly in the mobility sector, while sales of ESS, AIDC and other products and services also increased in the social infrastructure sector. Despite uncertainty over the situation in the Middle East and foreign exchange markets and the accelerated recognition of development costs and other expenses in the industrial battery power business, strong performance centered on the mobility sector is expected to continue in the second half. Accordingly, the forecasts for profit at each stage of the full-year earnings outlook will be revised upward. |
| Details and amount of extraordinary loss | Loss on disposal of property, plant and equipment: ¥217 million; loss on sale of property, plant and equipment: ¥13 million; loss on impairment of property, plant and equipment: ¥1 million; provision for special account for unsettled compression amounts: ¥6,881 million; equipment relocation costs: ¥1,010 million; total extraordinary losses: ¥8,125 million |
| Dividend forecast revision | No change |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.This was because performance grew significantly during the interim period, particularly in the mobility sector, while sales to ESS and AIDC customers also increased in the social infrastructure sector. Despite uncertainty over the situation in the Middle East and foreign exchange markets and the accelerated recognition of development costs and other expenses in the industrial battery power business, the company expects strong performance in the mobility sector to continue in the second half.