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.
While the global economy is expected to remain resilient in the next fiscal year, the business environment is expected to remain uncertain due to factors including rising tensions in the Middle East. In the Mobility business, the Indian operations are expected to remain the main growth driver, while in the Gas Techno business, the company expects various initiatives to reduce the operating loss.
Total extraordinary losses: ¥335 million (losses on the disposal and sale of fixed assets: ¥137 million; impairment losses: ¥130 million; special retirement payments: ¥26 million; misconduct-related losses: ¥29 million; other: ¥13 million)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 110,000 Millions of yen（+6.4%） |
| Operating profit | Not disclosed → 4,300 Millions of yen（+2.8%） |
| Ordinary income | Not disclosed → 3,500 Millions of yen（+4.8%） |
| Profit attributable to owners of the parent | Not disclosed → 1,700 Millions of yen（+42.0%） |
| Net income per share | Not disclosed → 49.98 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥103,419 million; operating profit: ¥4,181 million; ordinary profit: ¥3,340 million; net income attributable to owners of the parent: ¥1,197 million; net income per share: ¥35.59 |
| Reason for the revision | While the global economy is expected to remain resilient in the next fiscal year, the business environment is expected to remain uncertain due to factors including rising tensions in the Middle East. In the Mobility business, the Indian operations are expected to remain the main growth driver, while in the Gas Techno business, the company expects various initiatives to reduce the operating loss. |
| Details and amount of extraordinary loss | Total extraordinary losses: ¥335 million (losses on the disposal and sale of fixed assets: ¥137 million; impairment losses: ¥130 million; special retirement payments: ¥26 million; misconduct-related losses: ¥29 million; other: ¥13 million) |
| Dividend forecast revision | For the fiscal year ending March 2027, the company forecasts an interim dividend of ¥7, a year-end dividend of ¥8 and annual dividends of ¥15 |
| 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.During the fiscal year, increased sales associated with customers' launches of new models, solid performance by the Indian subsidiary, cost-reduction initiatives, the benefits of restructuring operations in China, and the optimization of transaction prices contributed to operating profit. Meanwhile, net income attributable to owners of the parent declined mainly because gains on the sale of investment securities recorded in the previous fiscal year did not recur. For the next fiscal year, the company expects solid performance at its Indian operations and benefits from various initiatives in the Gas Techno business.