Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The Company expects growing demand for automotive electronics and electrification, as well as information infrastructure such as AI servers. It has also taken into account higher resource prices due to the situation in the Middle East and rising metal prices and component costs, and assumes an average exchange rate during the period of ¥150 per US dollar.
Impairment loss: ¥2,130 million; business structure improvement expenses: ¥1,455 million (total extraordinary losses: ¥4,447 million)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥384,000 million（+8.1%） |
| Operating profit | Not disclosed → ¥30,000 million（+50.0%） |
| Ordinary income | Not disclosed → ¥27,000 million（+11.9%） |
| Profit attributable to owners of the parent | Not disclosed → ¥18,000 million（+21.6%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥355,341 million; operating profit: ¥19,996 million; ordinary profit: ¥24,129 million; net income attributable to owners of the parent: ¥14,806 million; basic earnings per share: ¥118.49 |
| Reason for the revision | The Company expects growing demand for automotive electronics and electrification, as well as information infrastructure such as AI servers. It has also taken into account higher resource prices due to the situation in the Middle East and rising metal prices and component costs, and assumes an average exchange rate during the period of ¥150 per US dollar. |
| Details and amount of extraordinary loss | Impairment loss: ¥2,130 million; business structure improvement expenses: ¥1,455 million (total extraordinary losses: ¥4,447 million) |
| Dividend forecast revision | No explicit revision was stated. Annual dividends for the fiscal year ending March 2027 are expected to be ¥90 (interim: ¥45; year-end: ¥45). |
| 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.For the fiscal year ended March 2026, revenue and profit at each stage increased, mainly due to higher sales to the automotive, information infrastructure and industrial equipment sectors. For the fiscal year ending March 2027, the Company expects growing demand for automotive electronics and electrification, as well as information infrastructure such as AI servers. At the same time, the cost assumptions incorporate higher resource prices due to the situation in the Middle East, along with rising metal prices and component costs.