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.
Revenue is expected to increase in the Aerospace Systems business, the Precision Machinery & Robot business, and the Powersports & Engine business. In addition to higher profit resulting from increased revenue, business profit is expected to benefit from progress in improving profitability in the Energy Solutions & Marine business.
Impairment loss: ¥1,248 million (consolidated)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥2,560,000 million（10.8% (year-on-year change)） |
| Operating profit | Not disclosed → 170,000 Millions of yen (business profit)（17.2% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → ¥110,000 million（1.7% (year-on-year change)） |
| Net income per share | Not disclosed → 131.61 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥2,311,267 million; business profit: ¥145,103 million; profit before tax: ¥145,530 million; profit for the year attributable to owners of the parent: ¥108,157 million; basic earnings per share: ¥129.41 |
| Reason for the revision | Revenue is expected to increase in the Aerospace Systems business, the Precision Machinery & Robot business, and the Powersports & Engine business. In addition to higher profit resulting from increased revenue, business profit is expected to benefit from progress in improving profitability in the Energy Solutions & Marine business. |
| Details and amount of extraordinary loss | Impairment loss: ¥1,248 million (consolidated) |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending March 2027 is ¥40.00 (interim dividend: ¥20.00; year-end dividend: ¥20.00). No indication is given as to whether the forecast has been revised. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Revenue is expected to increase due to higher sales of defense-related products for the Ministry of Defense and products manufactured under civil aircraft production-sharing arrangements in the Aerospace Systems business, hydraulic equipment and semiconductor manufacturing equipment in the Precision Machinery & Robot business, and four-wheel vehicles for North America and motorcycles for Europe in the Powersports & Engine business. In addition to higher profit resulting from increased revenue, business profit is expected to benefit from progress in improving profitability in the Energy Solutions & Marine business.