Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 25 April 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.
Revenue, operating profit and profit before tax exceeded the previously announced forecasts because the exchange rate remained weaker than expected and the impact of US tariff measures on results was less severe than anticipated. Profit for the year attributable to owners of the parent substantially exceeded the forecast because, in addition to the increase in profit before tax, the sale of cross-shareholdings and other factors contributed to a lower effective tax rate.
| Item | Details |
|---|---|
| Net Sales | 4,900,000 Millions of yen → 5,117,764 Millions of yen（+4.4%） |
| Operating profit | 205,000 Millions of yen → 228,796 Millions of yen（+11.6%） |
| Profit attributable to owners of the parent | 125,000 Millions of yen → 171,697 Millions of yen（+37.4%） |
| Net income per share | 164.98 yen and sen → 232.64 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 25 April 2025 |
| Previous-period results | Revenue: ¥4,896,104 million; operating profit: ¥202,941 million; profit before tax: ¥173,440 million; profit for the year attributable to owners of the parent: ¥107,586 million; basic earnings per share: ¥137.81 |
| Reason for the revision | Revenue, operating profit and profit before tax exceeded the previously announced forecasts because the exchange rate remained weaker than expected and the impact of US tariff measures on results was less severe than anticipated. Profit for the year attributable to owners of the parent substantially exceeded the forecast because, in addition to the increase in profit before tax, the sale of cross-shareholdings and other factors contributed to a lower effective tax rate. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.Revenue, operating profit and profit before tax exceeded the forecasts because the yen remained weaker than expected and the impact of US tariff measures on results was less severe than anticipated. In addition, increased profit before tax and the sale of cross-shareholdings, among other factors, contributed to a lower effective tax rate, resulting in a substantial increase in profit for the year attributable to owners of the parent.