Revised forecast
Fiscal year ending October 2026 · Full yearPrevious forecast published 12 December 2025The 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.
In addition to the sales growth resulting from efforts to appropriately pass on soaring raw material costs for packaging materials through price increases, the Company was able to contain the rise in the expense ratio relative to the increase in sales by continuing to promote productivity improvements and greater operating efficiency through DX initiatives.
| Item | Details |
|---|---|
| Net Sales | Consolidated 7,360 / Individual 6,380 → Consolidated 7,792 / Individual 6,975（Consolidated 5.9% / Individual 9.3%） |
| Operating profit | Consolidated 810 / Individual Not disclosed → Consolidated 958 / Individual Not disclosed（Consolidated 18.3% / Individual Not disclosed） |
| Ordinary income | Consolidated 809 / Individual 655 → Consolidated 960 / Individual 810（Consolidated 18.6% / Individual 23.7%） |
| Profit attributable to owners of the parent | Consolidated 548 / Individual Not disclosed → Consolidated 698 / Individual Not disclosed（Consolidated 27.4% / Individual Not disclosed） |
| Net income per share | Consolidated 414.74 / Individual 353.93 → Consolidated 528.19 / Individual 436.33（Consolidated 27.4% / Individual 23.3%） |
| Fiscal Period Covered | Fiscal year ending October 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 December 2025 |
| Previous-period results | Consolidated: net sales of ¥7,111 million, operating income of ¥753 million, ordinary income of ¥753 million, net income attributable to owners of the parent of ¥508 million, and net income per share of ¥384.39. Non-consolidated: net sales of ¥6,104 million, ordinary income of ¥612 million, net income of ¥436 million, and net income per share of ¥329.93. |
| Reason for the revision | In addition to the sales growth resulting from efforts to appropriately pass on soaring raw material costs for packaging materials through price increases, the Company was able to contain the rise in the expense ratio relative to the increase in sales by continuing to promote productivity improvements and greater operating efficiency through DX initiatives. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
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.In addition to higher sales from passing on soaring raw material costs for packaging materials through price increases, the Company was able to contain the rise in the expense ratio relative to the increase in sales through productivity improvements and greater operating efficiency driven by DX initiatives.