Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 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.
The sales forecast remains unchanged because sales have been tracking generally in line with the initial forecast. Operating profit has been revised upward because the gross profit margin has been tracking above the initial assumptions and selling, general and administrative expenses are expected to come in below plan as a result of operational efficiency improvements. Ordinary profit has been revised upward mainly due to the increase in operating profit, while net income attributable to owners of the parent has been revised upward because, in addition to these factors, the Company expects to recognize extraordinary income related to the transfer of a business.
| Item | Details |
|---|---|
| Net Sales | 52,000 million yen → 52,000 million yen |
| Operating profit | 3,300 million yen → 3,600 million yen（+9.1%） |
| Ordinary income | 2,900 million yen → 3,300 million yen（+13.8%） |
| Profit attributable to owners of the parent | 2,100 million yen → 2,900 million yen（+38.1%） |
| Net income per share | 20 yen → 27.97 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Sales ¥49,950 million, operating profit ¥4,228 million, ordinary profit ¥3,799 million, net income attributable to owners of the parent ¥2,919 million, and net income per share ¥27.55 (fiscal year ended December 2025) |
| Reason for the revision | The sales forecast remains unchanged because sales have been tracking generally in line with the initial forecast. Operating profit has been revised upward because the gross profit margin has been tracking above the initial assumptions and selling, general and administrative expenses are expected to come in below plan as a result of operational efficiency improvements. Ordinary profit has been revised upward mainly due to the increase in operating profit, while net income attributable to owners of the parent has been revised upward because, in addition to these factors, the Company expects to recognize extraordinary income related to the transfer of a business. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.The gross profit margin has been tracking above the initial assumptions, selling, general and administrative expenses are expected to come in below plan as a result of operational efficiency improvements, and the Company expects to recognize extraordinary income related to the transfer of a business.