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.
The sales forecast was left unchanged after reviewing progress as of the end of the first quarter and the outlook for the remainder of the fiscal year. The expected effects of initiatives to strengthen earnings generation have been reflected in the profit forecasts, which are now expected to exceed the previous forecasts.
| Item | Details |
|---|---|
| Net Sales | ¥335,000 million → ¥335,000 million（0.0%） |
| Operating profit | ¥18,000 million → ¥19,500 million（8.3%） |
| Ordinary income | ¥18,000 million → ¥20,500 million（13.9%） |
| Profit attributable to owners of the parent | ¥12,000 million → ¥13,500 million（12.5%） |
| Net income per share | ¥209.30 → ¥235.55 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 27 April 2026 |
| Previous-period results | Sales of ¥330,834 million, operating profit of ¥18,287 million, ordinary profit of ¥19,229 million, net income attributable to owners of the parent of ¥13,074 million, and earnings per share of ¥227.61 (fiscal year ended March 2026) |
| Reason for the revision | The sales forecast was left unchanged after reviewing progress as of the end of the first quarter and the outlook for the remainder of the fiscal year. The expected effects of initiatives to strengthen earnings generation have been reflected in the profit forecasts, which are now expected to exceed the previous forecasts. |
| Dividend forecast revision | The interim dividend has been revised to ¥41, the year-end dividend to ¥42 and the annual dividend to ¥83. These represent increases of ¥1, ¥2 and ¥3, respectively, from the previous forecasts. |
| 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 reviewing progress as of the end of the first quarter and the outlook for the remainder of the fiscal year, the sales forecast was left unchanged. The expected effects of initiatives to strengthen earnings generation have been reflected in the profit forecasts, which are now expected to exceed the previous forecasts. The dividend forecast was increased to reflect the earnings forecast revisions.