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.
The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised mainly due to improvements in the Resources-Related Business and Materials-Related Business. The dividend was revised in light of the shareholder return policy targeting a total payout ratio of 40% and the revision to the earnings forecast, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥8,800 million (change in amount), % (rate of change) → ¥9,300 million (change in amount), % (rate of change)（+6.0%） |
| Operating profit | ¥230 million (change in amount), % (rate of change) → ¥290 million (change in amount), % (rate of change)（+26.0%） |
| Ordinary income | ¥190 million (change in amount), % (rate of change) → ¥300 million (change in amount), % (rate of change)（+58.0%） |
| Profit attributable to owners of the parent | ¥120 million (change in amount), % (rate of change) → ¥220 million (change in amount), % (rate of change)（+83.0%） |
| Net income per share | 61.08 Yen/sen → 111.83 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 | Net sales: ¥9,381 million; operating profit: ¥220 million; ordinary profit: ¥218 million; net income attributable to owners of the parent: ¥194 million; earnings per share: ¥99.01 (fiscal year ended March 2026) |
| Reason for the revision | The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised mainly due to improvements in the Resources-Related Business and Materials-Related Business. The dividend was revised in light of the shareholder return policy targeting a total payout ratio of 40% and the revision to the earnings forecast, among other factors. |
| Dividend forecast revision | The year-end dividend was changed from ¥15 to ¥20 per share, and the annual dividend from ¥30 to ¥35 per share. |
| Consolidated / non-consolidated | Consolidated |
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.The earnings forecast was revised mainly due to improvements in the Resources-Related Business and Materials-Related Business. The dividend forecast was revised in light of the revision to the earnings forecast and other factors, under the shareholder return policy targeting a total payout ratio of 40%.