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.
Impairment loss: ¥8,836 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥1,830,000 million（11.4%） |
| Operating profit | Not disclosed → ¥240,000 million（45.0%） |
| Profit attributable to owners of the parent | Not disclosed → ¥165,000 million（2.5%） |
| Net income per share | Not disclosed → 155.09 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥1,643,402 million; operating profit: ¥165,534 million; profit before tax: ¥185,490 million; profit attributable to owners of the parent: ¥160,992 million; basic earnings per share: ¥151.88 |
| Details and amount of extraordinary loss | Impairment loss: ¥8,836 million |
| Dividend forecast revision | Annual dividend of ¥23.00 for the fiscal year ending March 2027 is planned, comprising an interim dividend of ¥11.50 and a year-end dividend of ¥11.50. The disclosure does not state that this constitutes a revision to the dividend forecast. |
| Consolidated / non-consolidated | Consolidated |
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.For the fiscal year ended March 2026, the factors cited included growth in the defense business and civil aircraft engines, increased demand for and improved selling prices of vehicle turbochargers, improved profitability in the nuclear business, the absence of the prior year's impact from structural reform expenses for vehicle turbochargers, and gains on the sale of the materials-handling machinery business and investment property. For the fiscal year ending March 2027, the company plans upfront investment, including capacity expansion in growth areas.