Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 8 July 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.
Although domestic demand remained firm in the core special-purpose vehicles business, overseas group companies in Indonesia, Australia and elsewhere fell short of plan due to weak local markets and political instability. Net income attributable to owners of the parent is expected to exceed the published forecast due to gains on the sale of cross-shareholdings as the Company works to reduce these holdings.
| Item | Details |
|---|---|
| Net Sales | ¥168,000 million → ¥161,300 million（-4.0%） |
| Operating profit | ¥9,600 million → ¥8,850 million（-7.8%） |
| Ordinary income | ¥9,500 million → ¥9,450 million（-0.5%） |
| Profit attributable to owners of the parent | ¥2,645 million → ¥3,650 million（+38.0%） |
| Net income per share | 68.84 yen → 95 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 July 2025 |
| Previous-period results | Fiscal year ended March 2025: revenue ¥140,449 million, operating profit ¥6,656 million, ordinary profit ¥6,890 million, net income attributable to owners of the parent ¥5,820 million, and net income per share ¥151.74 |
| Reason for the revision | Although domestic demand remained firm in the core special-purpose vehicles business, overseas group companies in Indonesia, Australia and elsewhere fell short of plan due to weak local markets and political instability. Net income attributable to owners of the parent is expected to exceed the published forecast due to gains on the sale of cross-shareholdings as the Company works to reduce these holdings. |
| Dividend forecast revision | No revision (annual dividend forecast: ¥140 per share, including an interim dividend of ¥70 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.Although domestic demand remained firm in the core special-purpose vehicles business, overseas group companies in Indonesia, Australia and elsewhere are expected to fall short of plan due to weak local markets and political instability, resulting in downward revisions to projected revenue, operating profit and ordinary profit. Meanwhile, net income attributable to owners of the parent is expected to exceed the previous forecast due to gains on the sale of cross-shareholdings as the Company reduces its holdings.