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.
The factors affecting the change in operating profit from fiscal 2025 to fiscal 2026 were a ¥20 billion decrease from foreign exchange fluctuations, a ¥85 billion decrease from fluctuations in raw material prices, a ¥30 billion increase from tariff impacts, a ¥155 billion increase from improved sales performance, a ¥340 billion increase from lower manufacturing costs, a ¥60 billion decrease from inflation, a ¥148 billion decrease from one-off factors and a ¥70 billion decrease from other factors.
Total extraordinary losses: ¥576,838 million. The breakdown was ¥3,793 million in losses on sales of non-current assets, ¥21,610 million in losses on disposal of non-current assets, ¥366,247 million in impairment losses, ¥85,048 million in special retirement allowances and ¥100,140 million in other losses.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥13,000,000 million（8.3%） |
| Operating profit | Not disclosed → ¥200,000 million（244.8%） |
| Profit attributable to owners of the parent | Not disclosed → ¥20,000 million |
| Net income per share | Not disclosed → 5.72 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ending March 2026: revenue ¥12,007,888 million, operating profit ¥58,005 million, ordinary profit ¥1,081 million, net loss attributable to owners of the parent of ¥533,095 million, net loss per share of ¥152.58 |
| Reason for the revision | The factors affecting the change in operating profit from fiscal 2025 to fiscal 2026 were a ¥20 billion decrease from foreign exchange fluctuations, a ¥85 billion decrease from fluctuations in raw material prices, a ¥30 billion increase from tariff impacts, a ¥155 billion increase from improved sales performance, a ¥340 billion increase from lower manufacturing costs, a ¥60 billion decrease from inflation, a ¥148 billion decrease from one-off factors and a ¥70 billion decrease from other factors. |
| Details and amount of extraordinary loss | Total extraordinary losses: ¥576,838 million. The breakdown was ¥3,793 million in losses on sales of non-current assets, ¥21,610 million in losses on disposal of non-current assets, ¥366,247 million in impairment losses, ¥85,048 million in special retirement allowances and ¥100,140 million in other losses. |
| Dividend forecast revision | The annual dividend for the fiscal year ending March 2027 is expected to be ¥0.00, with no dividend planned. Whether the dividend forecast was revised: Not disclosed. |
| Consolidated / non-consolidated | 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.For the fiscal year ending March 2026, the factors cited included a decrease in global retail unit sales, US tariffs, foreign exchange fluctuations and deterioration in non-operating income and expenses. For the fiscal year ending March 2027, improved sales performance and lower manufacturing costs were cited as factors supporting higher profit, while foreign exchange movements, raw material prices, inflation and one-off factors were cited as factors reducing profit.