Revised forecast
Fiscal year ending August 2026 · Second quarter (interim period) and full yearPrevious forecast published 10 October 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Demand in the aftermarket business grew, particularly in the domestic and U.S. markets, while factory utilization increased as a result of higher demand, the gross profit margin rose due to the weaker yen, and foreign exchange gains were recorded. Gains on the sale of investment securities are expected to arise from the sale of cross-shareholdings, while operating profit was left unchanged because U.S. tariffs are expected to exceed the initial assumptions.
| Item | Details |
|---|---|
| Net Sales | Interim 4,330; full year 9,300 → Interim actual 4,424; full year 9,375（Interim 2.18%; full year 0.81%） |
| Operating profit | Interim -25; full year 300 → Interim actual 114; full year 300（Interim —; full year —） |
| Ordinary income | Interim -20; full year 330 → Interim actual 228; full year 380（Interim —; full year 15.15%） |
| Profit attributable to owners of the parent | Interim -15; full year 225 → Interim actual 185; full year 325（Interim —; full year 44.44%） |
| Net income per share | Interim -10.60; full year 159.02 → Interim actual 130.75; full year 229.69 |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 10 October 2025 |
| Previous-period results | Interim: revenue ¥4,216 million, operating profit ¥112 million, ordinary profit ¥171 million, interim net income attributable to owners of the parent ¥132 million, and interim net income per share ¥93.43. Full year: revenue ¥8,976 million, operating profit ¥394 million, ordinary profit ¥457 million, net income attributable to owners of the parent ¥361 million, and net income per share ¥255.45. |
| Reason for the revision | Demand in the aftermarket business grew, particularly in the domestic and U.S. markets, while factory utilization increased as a result of higher demand, the gross profit margin rose due to the weaker yen, and foreign exchange gains were recorded. Gains on the sale of investment securities are expected to arise from the sale of cross-shareholdings, while operating profit was left unchanged because U.S. tariffs are expected to exceed the initial assumptions. |
| 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.The stated reasons include growing demand in the aftermarket business, particularly in the domestic and U.S. markets; higher factory utilization resulting from increased demand; higher yen-denominated foreign-currency sales and foreign exchange gains resulting from the weaker yen; and gains on the sale of investment securities from the sale of cross-shareholdings. Operating profit was left unchanged because payments of U.S. import tariffs are expected to exceed the initial assumptions.