Revised forecast
Fiscal year ending March 2027 · Interim period and full fiscal yearPrevious forecast published 14 May 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.
For the interim period, net sales are expected to exceed the previous forecast as a result of efforts to revise selling prices in response to surging raw material costs, with the increase in net sales also expected to lift operating profit, ordinary profit and interim net income above the previous forecasts. For the full year, the effect of promoting automation in connection with capital investment and the resulting productivity improvements are expected to contribute, in addition to the effect of revising selling prices.
| Item | Details |
|---|---|
| Net Sales | Interim period 2,700 / Full year 6,000 → Interim period 3,044 / Full year 6,800（Interim period 12.7 / Full year 13.3） |
| Operating profit | Interim period 300 / Full year 800 → Interim period 423 / Full year 910（Interim period 41 / Full year 13.8） |
| Ordinary income | Interim period 270 / Full year 750 → Interim period 403 / Full year 860（Interim period 49.3 / Full year 14.7） |
| Profit attributable to owners of the parent | Interim period 150 / Full year 470 → Interim period 305 / Full year 580（Interim period 103.3 / Full year 23.4） |
| Net income per share | Interim period 39.12 / Full year 122.59 → Interim period 79.6 / Full year 151.29 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Interim period and full fiscal year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Interim period Net sales ¥2,497 million, operating profit ¥272 million, ordinary profit ¥261 million, interim net income ¥227 million, interim net income per share ¥71.09 / Full year Net sales ¥5,141 million, operating profit ¥581 million, ordinary profit ¥568 million, net income ¥372 million, net income per share ¥116.14 |
| Reason for the revision | For the interim period, net sales are expected to exceed the previous forecast as a result of efforts to revise selling prices in response to surging raw material costs, with the increase in net sales also expected to lift operating profit, ordinary profit and interim net income above the previous forecasts. For the full year, the effect of promoting automation in connection with capital investment and the resulting productivity improvements are expected to contribute, in addition to the effect of revising selling prices. |
Items this document does not state (3)
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.Net sales are expected to increase as a result of the effect of revising selling prices in response to surging raw material costs. For the full year, in addition, productivity improvements from promoting automation in connection with capital investment are expected to boost profit.