Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 30 April 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 exceeded the forecast because production and sales by major customers, mainly in North America in the Mobility business, exceeded plans and the yen remained weaker than assumed. Operating profit exceeded the forecast due to the effect of higher revenue and the weaker yen, among other factors, while ordinary profit also exceeded the forecast due to fluctuations in the valuation of foreign-currency-denominated assets and other factors. Although interim net profit was affected by extraordinary losses, including market-action-related costs, it exceeded the forecast due to higher ordinary profit and extraordinary gains associated with the sale of cross-held shares, among other factors.
Extraordinary losses, including market-action-related costs. The amount is not stated.
| Item | Details |
|---|---|
| Net Sales | ¥508,000 million → ¥542,964 million（+6.9%） |
| Operating profit | ¥9,000 million → ¥13,206 million（+46.7%） |
| Ordinary income | ¥7,500 million → ¥13,804 million（+84.1%） |
| Profit attributable to owners of the parent | 1,000 million yen (interim net income) → 2,952 million yen (interim net income)（+195.2%） |
| Net income per share | 5.01 Yen and sen (interim net profit) → 15.2 Yen and sen (interim net profit) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 30 April 2026 |
| Previous-period results | Actual results for the six-month period ended September 2025: revenue ¥505,711 million; operating profit ¥21,222 million; ordinary profit ¥24,709 million; interim net profit attributable to owners of the parent ¥13,284 million; interim net profit per share ¥65.19. |
| Reason for the revision | Revenue exceeded the forecast because production and sales by major customers, mainly in North America in the Mobility business, exceeded plans and the yen remained weaker than assumed. Operating profit exceeded the forecast due to the effect of higher revenue and the weaker yen, among other factors, while ordinary profit also exceeded the forecast due to fluctuations in the valuation of foreign-currency-denominated assets and other factors. Although interim net profit was affected by extraordinary losses, including market-action-related costs, it exceeded the forecast due to higher ordinary profit and extraordinary gains associated with the sale of cross-held shares, among other factors. |
| Details and amount of extraordinary loss | Extraordinary losses, including market-action-related costs. The amount is not stated. |
| Dividend forecast revision | No change. The year-end dividend forecast for the fiscal year ending March 2027 remains unchanged. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Production and sales by major customers, mainly in the Mobility business, exceeded plans, the yen remained weaker than assumed, and the effect of higher revenue also contributed to results exceeding forecasts. Although extraordinary losses, including market-action-related costs, were recorded, higher ordinary profit and extraordinary gains from the sale of cross-held shares also contributed to interim net profit.