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.
For the next fiscal year, net sales are expected to increase due to the impact of newly consolidating トライス社, which became a subsidiary in April. The effects of lower existing sales volumes and higher amortization expenses, among other factors, are expected to be absorbed through the impact of the new consolidation and earnings improvements, enabling the company to secure operating profit at a level comparable to the previous fiscal year.
Impairment loss: ¥1,805 million; loss on impairment of fixed assets: ¥1,849 million; loss on sale of shares of affiliates: ¥895 million; total extraordinary losses: ¥4,550 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥335,000 million（1.3% (year-on-year change)） |
| Operating profit | Not disclosed → ¥18,000 million（-1.6% (year-on-year change)） |
| Ordinary income | Not disclosed → ¥18,000 million（-6.4% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → ¥12,000 million（-8.2% (year-on-year change)） |
| Net income per share | Not disclosed → 209.30 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥330,834 million; operating profit: ¥18,287 million; ordinary profit: ¥19,229 million; profit attributable to owners of the parent: ¥13,074 million; earnings per share: ¥227.61 |
| Reason for the revision | For the next fiscal year, net sales are expected to increase due to the impact of newly consolidating トライス社, which became a subsidiary in April. The effects of lower existing sales volumes and higher amortization expenses, among other factors, are expected to be absorbed through the impact of the new consolidation and earnings improvements, enabling the company to secure operating profit at a level comparable to the previous fiscal year. |
| Details and amount of extraordinary loss | Impairment loss: ¥1,805 million; loss on impairment of fixed assets: ¥1,849 million; loss on sale of shares of affiliates: ¥895 million; total extraordinary losses: ¥4,550 million |
| Dividend forecast revision | The year-end dividend for the fiscal year ended March 2026 was increased by ¥3 per share from the latest dividend forecast to ¥43, bringing the annual dividend to ¥80. The annual dividend for the fiscal year ending March 2027 is expected to be ¥80. |
| 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.For the fiscal year ended March 2026, lower sales volumes, foreign exchange movements, changes in selling prices, inflationary impacts on labor costs, purchased component costs and major material costs, and higher U.S. import tariffs put downward pressure on profit, although some of the impact was absorbed through earnings improvements. For the fiscal year ending March 2027, the company expects the impact of newly consolidating トライス社 to contribute to results, while earnings improvements are expected to absorb the effects of lower sales volumes in existing businesses and higher amortization expenses.