Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 29 September 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 full-year consolidated earnings forecast will be reviewed, taking into account the impact on consolidated results of acquiring YGK shares and making YGK a subsidiary, as well as recent business trends and other factors. YGK is scheduled to become a subsidiary on 20 November 2026.
| Item | Details |
|---|---|
| Net Sales | ¥13,200 million → ¥13,600 million（+3.0%） |
| Operating profit | ¥2,000 million → ¥2,300 million（+15.0%） |
| Ordinary income | ¥2,100 million → ¥2,370 million（+12.9%） |
| Profit attributable to owners of the parent | ¥1,500 million → ¥1,740 million（+16.0%） |
| Net income per share | ¥69.79 → ¥80.95 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 29 September 2026 |
| Previous-period results | Revenue ¥11,022 million, operating profit ¥1,701 million, ordinary profit ¥1,794 million, net income attributable to owners of the parent ¥1,441 million, earnings per share ¥196.75 |
| Reason for the revision | The full-year consolidated earnings forecast will be reviewed, taking into account the impact on consolidated results of acquiring YGK shares and making YGK a subsidiary, as well as recent business trends and other factors. YGK is scheduled to become a subsidiary on 20 November 2026. |
| Dividend forecast revision | The year-end dividend forecast was increased from ¥21.00 to ¥26.00 per share. The annual dividend forecast was increased from ¥35.00 to ¥40.00 per share. The year-end dividend comprises an ordinary dividend of ¥25.00 and a special dividend of ¥1.00 per share. |
| 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.The full-year earnings forecast was reviewed to reflect the impact of making YGK a consolidated subsidiary on consolidated results and recent business trends. The dividend forecast was also revised in light of the revised full-year consolidated earnings outlook and related factors.