Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 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.
Net sales were broadly in line with plan. Although higher electricity costs and raw material prices and other factors put pressure on results, productivity improved through optimized staffing and efficient logistics cost management, and the appropriate pass-through of costs into prices also proved effective. As a result, operating income, ordinary income and interim net income exceeded forecast.
| Item | Details |
|---|---|
| Net Sales | ¥3,220 millions → ¥3,167 millions（-1.6%） |
| Operating profit | ¥10 millions → ¥41 millions（+314.6%） |
| Ordinary income | ¥10 millions → ¥51 millions（+412.5%） |
| Profit attributable to owners of the parent | 5 million yen (interim net income) → 26 million yen (interim net income)（+425.2%） |
| Net income per share | 1.93 Yen and sen → 10.12 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Second quarter (interim period) of the fiscal year ended March 2026: Net sales ¥1,783 million, operating loss ¥218 million, ordinary loss ¥189 million, interim net loss ¥203 million, interim net loss per share ¥78.85 |
| Reason for the revision | Net sales were broadly in line with plan. Although higher electricity costs and raw material prices and other factors put pressure on results, productivity improved through optimized staffing and efficient logistics cost management, and the appropriate pass-through of costs into prices also proved effective. As a result, operating income, ordinary income and interim net income exceeded forecast. |
| Dividend forecast revision | No revision (no change to the full-year dividend forecast) |
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.Although higher electricity costs and raw material prices in the automotive parts segment put pressure on profits, improved productivity through optimized staffing and efficient logistics cost management, together with the appropriate pass-through of costs into prices, contributed to the upside in profits.