Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Demand from the amusement-related sector is expected to decline slightly. The automotive-related sector is expected to grow as ADAS adoption and vehicle electrification advance, while customer demand in the mobile communications-related sector is expected to increase. In addition to a certain degree of impact from U.S. tariff policies, higher semiconductor, electronic component and raw material costs, component supply shortages, logistics disruptions and a reversal toward yen appreciation are expected to put downward pressure on profit.
Total extraordinary losses: ¥1,764 million, comprising losses on disposal and sale of fixed assets of ¥29 million, impairment losses on investment securities of ¥103 million, impairment losses of ¥907 million, and provision for losses on the liquidation of affiliates of ¥723 million. The additional information states that ¥699 million in scheduled payments related to economic compensation for employees and other items was recorded as provision for losses on the liquidation of affiliates.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second quarter: 238,000; full year: 436,000（Cumulative second quarter: -3.0%; full year: -2.7% (year on year)） |
| Operating profit | Not disclosed → Cumulative second quarter: 9,600; full year: 18,000（Cumulative second quarter: 18.5%; full year: -6.4% (year on year)） |
| Ordinary income | Not disclosed → Cumulative second quarter: 9,100; full year: 18,000（Cumulative second quarter: -5.1%; full year: -27.0% (year on year)） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second quarter: 6,400; full year: 12,500（Cumulative second quarter: 4.8%; full year: -22.9% (year on year)） |
| Net income per share | Not disclosed → Cumulative second quarter: 129.99; full year: 253.90 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Fiscal year ended March 2026: net sales of ¥448,250 million, operating profit of ¥19,236 million, ordinary profit of ¥24,644 million, profit attributable to owners of the parent of ¥16,206 million, and earnings per share of ¥322.65 |
| Reason for the revision | Demand from the amusement-related sector is expected to decline slightly. The automotive-related sector is expected to grow as ADAS adoption and vehicle electrification advance, while customer demand in the mobile communications-related sector is expected to increase. In addition to a certain degree of impact from U.S. tariff policies, higher semiconductor, electronic component and raw material costs, component supply shortages, logistics disruptions and a reversal toward yen appreciation are expected to put downward pressure on profit. |
| Details and amount of extraordinary loss | Total extraordinary losses: ¥1,764 million, comprising losses on disposal and sale of fixed assets of ¥29 million, impairment losses on investment securities of ¥103 million, impairment losses of ¥907 million, and provision for losses on the liquidation of affiliates of ¥723 million. The additional information states that ¥699 million in scheduled payments related to economic compensation for employees and other items was recorded as provision for losses on the liquidation of affiliates. |
| Dividend forecast revision | Revised. For the fiscal year ending March 2027, annual dividends of ¥77 are planned, comprising an interim dividend of ¥39 and a year-end dividend of ¥38. For the fiscal year ended March 2026, the interim dividend was ¥25, the year-end dividend was ¥73, and the annual dividend was ¥98. The amount and details of the changes to the previous dividend forecast are Not disclosed. |
| 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.For the fiscal year ended March 2026, the main factors were increased sales to the amusement-related and automotive-related sectors, particularly the substantial increase in sales to the amusement-related sector, as well as higher foreign exchange gains. For the fiscal year ending March 2027, the company expects a slight decline in demand from the amusement sector, the impact of U.S. tariff policies, higher semiconductor, electronic component and raw material costs, component supply shortages, logistics disruptions and a reversal toward yen appreciation, while also anticipating increased customer demand related to ADAS and vehicle electrification in the automotive sector and increased customer demand in the mobile communications sector.