Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 14 May 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.
For the interim period, operating income is expected to be 34.6% below the previous forecast due to lower operating levels resulting from weak markets in China, Southeast Asia and Europe, together with soaring raw material prices. Accordingly, interim net income attributable to owners of the parent is also expected to be 31.7% below the previous forecast. The full-year forecast was revised based on the second-quarter results and information available as of the current date.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 11,928 / Full year 24,139 → Cumulative second-quarter results 12,021 / Full year 24,010（Cumulative second-quarter results 0.8 / Full year -0.5） |
| Operating profit | Cumulative second-quarter results 894 / Full year 1,660 → Cumulative second-quarter results 584 / Full year 1,244（Cumulative second-quarter results -34.6 / Full year -25） |
| Ordinary income | Cumulative second-quarter results 933 / Full year 1,720 → Cumulative second-quarter results 715 / Full year 1,409（Cumulative second-quarter results -23.3 / Full year -18.1） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 659 / Full year 1,212 → Cumulative second-quarter results 450 / Full year 1,016（Cumulative second-quarter results -31.7 / Full year -16.1） |
| Net income per share | Cumulative second-quarter results 109.16 / Full year 200.61 → Cumulative second-quarter results 74.55 / Full year 168.31 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Second quarter (interim period): sales of ¥11,439 million, operating income of ¥650 million, ordinary income of ¥285 million, interim net income attributable to owners of the parent of ¥69 million, and interim net income per share of ¥11.43. Full year: sales of ¥23,143 million, operating income of ¥1,239 million, ordinary income of ¥1,205 million, net income attributable to owners of the parent of ¥714 million, and net income per share of ¥118.20. |
| Reason for the revision | For the interim period, operating income is expected to be 34.6% below the previous forecast due to lower operating levels resulting from weak markets in China, Southeast Asia and Europe, together with soaring raw material prices. Accordingly, interim net income attributable to owners of the parent is also expected to be 31.7% below the previous forecast. The full-year forecast was revised based on the second-quarter results and information available as of the current date. |
| 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.Lower operating levels due to weak markets in China, Southeast Asia and Europe, together with soaring raw material prices. The full-year forecast was revised based on the second-quarter results and information available as of the current date.