Revised forecast
Fiscal year ending March 2027 · Full 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.
Despite continued surges in raw material prices and procurement difficulties due to tighter Chinese export restrictions, sales increased as a result of product price revisions, the strengthening of the raw material procurement system, the acquisition of new customers, and rising demand, primarily for semiconductor-related products. In terms of profit, in addition to higher sales, the cost of sales for products made using raw materials secured before the sharp rise in raw material prices was kept down. Going forward, demand is expected to remain firm, while the cost ratio is expected to rise due to higher raw material prices.
| Item | Details |
|---|---|
| Net Sales | ¥15,000 million → ¥17,900 million（+19.3%） |
| Operating profit | ¥730 million → ¥2,290 million（+213.7%） |
| Ordinary income | ¥1,010 million → ¥2,450 million（+142.6%） |
| Profit attributable to owners of the parent | ¥720 million → ¥1,690 million（+134.7%） |
| Net income per share | 148.23 Yen / sen → 347.94 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Consolidated: net sales of ¥12,776 million, operating income of ¥713 million, ordinary income of ¥1,133 million, net income attributable to owners of the parent of ¥270 million, and earnings per share of ¥55.76. Non-consolidated: net sales of ¥11,630 million, ordinary income of ¥946 million, net income of ¥161 million, and earnings per share of ¥33.27. |
| Reason for the revision | Despite continued surges in raw material prices and procurement difficulties due to tighter Chinese export restrictions, sales increased as a result of product price revisions, the strengthening of the raw material procurement system, the acquisition of new customers, and rising demand, primarily for semiconductor-related products. In terms of profit, in addition to higher sales, the cost of sales for products made using raw materials secured before the sharp rise in raw material prices was kept down. Going forward, demand is expected to remain firm, while the cost ratio is expected to rise due to higher raw material prices. |
| Dividend forecast revision | The year-end dividend forecast was changed from ¥30 per share to ¥80, and the annual dividend forecast from ¥90 to ¥140. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Sales increased substantially due to rising demand, primarily for semiconductor-related products, the acquisition of new customers, product price revisions, and the strengthening of the raw material procurement system. In terms of profit, in addition to higher sales, the cost of products made using raw materials secured before the sharp rise in raw material prices was kept down. Demand from the semiconductor-related and automotive markets is expected to remain firm, while the cost ratio is expected to rise due to the continued surge in raw material prices. The dividend was revised based on the dividend policy of targeting 40% of net income attributable to owners of the parent, as well as the investment situation and operating cash flow in the second half.