Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 6 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.
Revenue was revised based on results for the interim consolidated accounting period and the latest order outlook. Operating profit and loss was revised to reflect expected costs associated with optimizing the production structure at VCCS's Chinese production base, as well as higher costs, including start-up costs, at CTC due to the rapid expansion of orders and production capacity, while FC and MD were revised to reflect the increase in profit during the interim period. Ordinary profit and loss and net income attributable to owners of the parent reflect an expected foreign exchange loss of ¥1,000 million at an assumed exchange rate of ¥155 to US$1.
Loss on disposal of fixed assets: ¥464 million; loss on sale of fixed assets: ¥9 million; impairment loss: ¥14 million; loss associated with the discontinuation of system development: ¥27 million; total extraordinary losses: ¥516 million
| Item | Details |
|---|---|
| Net Sales | ¥101,000 millions → ¥103,000 millions（+2.0%） |
| Operating profit | ¥8,000 millions → ¥8,000 millions |
| Ordinary income | ¥7,900 millions → ¥7,000 millions（-11.4%） |
| Profit attributable to owners of the parent | ¥5,600 millions → ¥4,600 millions（-17.9%） |
| Net income per share | Not disclosed → 197.12 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 6 August 2026 |
| Reason for the revision | Revenue was revised based on results for the interim consolidated accounting period and the latest order outlook. Operating profit and loss was revised to reflect expected costs associated with optimizing the production structure at VCCS's Chinese production base, as well as higher costs, including start-up costs, at CTC due to the rapid expansion of orders and production capacity, while FC and MD were revised to reflect the increase in profit during the interim period. Ordinary profit and loss and net income attributable to owners of the parent reflect an expected foreign exchange loss of ¥1,000 million at an assumed exchange rate of ¥155 to US$1. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥464 million; loss on sale of fixed assets: ¥9 million; impairment loss: ¥14 million; loss associated with the discontinuation of system development: ¥27 million; total extraordinary losses: ¥516 million |
| Dividend forecast revision | No change |
| 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.Revenue was revised upward based on first-half results and the latest order outlook. On the profit front, the company expects costs associated with optimizing the production structure at its Chinese production base at VCCS, as well as higher costs, including start-up costs, at CTC due to the rapid expansion of orders and production capacity. For ordinary profit and net income attributable to owners of the parent, the company assumed a foreign exchange loss of ¥1,000 million at the assumed exchange rate.