Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 27 April 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.
After confirming the latest sales plans of business partners, the revenue forecast was revised upward by ¥2,000 million. In the domestic division, profitability is expected to improve due to the effects of material-cost pass-through from the second quarter onward and the full-year effect of the increase in revenue. In the overseas division, performance is expected to remain firm in the United States, Europe and Asia, resulting in upward revisions to profit figures.
| Item | Details |
|---|---|
| Net Sales | ¥163,000 million → ¥165,000 million（+1.2%） |
| Operating profit | ¥11,700 million → ¥12,300 million（+5.1%） |
| Ordinary income | ¥13,100 million → ¥13,400 million（+2.3%） |
| Profit attributable to owners of the parent | ¥9,000 million → ¥9,500 million（+5.6%） |
| Net income per share | 158.97 yen → 167.79 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 27 April 2026 |
| Previous-period results | Fiscal year ended March 2026: revenue of ¥162,278 million, operating profit of ¥11,249 million, ordinary profit of ¥12,378 million, net income attributable to owners of the parent of ¥8,765 million, and earnings per share of ¥147.75 |
| Reason for the revision | After confirming the latest sales plans of business partners, the revenue forecast was revised upward by ¥2,000 million. In the domestic division, profitability is expected to improve due to the effects of material-cost pass-through from the second quarter onward and the full-year effect of the increase in revenue. In the overseas division, performance is expected to remain firm in the United States, Europe and Asia, resulting in upward revisions to profit figures. |
| Dividend forecast revision | The second-quarter-end dividend was increased from ¥40 to ¥41, the fiscal year-end dividend from ¥40 to ¥41, and the annual dividend from ¥80 to ¥82. This represents an increase of ¥2 from the previous forecast. |
| 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.After confirming the latest sales plans of business partners, the revenue forecast was revised upward by ¥2,000 million. In the domestic division, the benefits of material-cost pass-through are expected to emerge from the second quarter onward, and profitability is expected to improve, partly due to the full-year effect of the increase in revenue. In the overseas division, performance is expected to remain firm in the United States, Europe and Asia, resulting in upward revisions to profit figures. The dividend forecast was also increased in light of the upward revision to the earnings forecast.