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.
This outlook reflects the latest information available as of the end of April. The impact of the situation in the Middle East, strategic reviews by major customers and U.S. tariff measures has not been incorporated because it is difficult to estimate at this time. The company aims to fully recover the increase in tariff-related costs through discussions with customers, and expects to reach agreement in the fiscal year ending March 2027 on the portion for which agreement had not been reached in the fiscal year ended March 2026. The assumed exchange rate is ¥155 to the U.S. dollar.
Impairment loss: ¥393 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥118,000 million（2.7%） |
| Operating profit | Not disclosed → ¥2,400 million（△9.4%） |
| Ordinary income | Not disclosed → ¥2,000 million（△20.0%） |
| Profit attributable to owners of the parent | Not disclosed → ¥1,600 million（△20.5%） |
| Net income per share | Not disclosed → 84.75 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026 actual results: sales of ¥114,861 million, operating income of ¥2,647 million, ordinary income of ¥2,499 million, profit attributable to owners of the parent of ¥2,012 million, and earnings per share of ¥106.22 |
| Reason for the revision | This outlook reflects the latest information available as of the end of April. The impact of the situation in the Middle East, strategic reviews by major customers and U.S. tariff measures has not been incorporated because it is difficult to estimate at this time. The company aims to fully recover the increase in tariff-related costs through discussions with customers, and expects to reach agreement in the fiscal year ending March 2027 on the portion for which agreement had not been reached in the fiscal year ended March 2026. The assumed exchange rate is ¥155 to the U.S. dollar. |
| Details and amount of extraordinary loss | Impairment loss: ¥393 million |
| Dividend forecast revision | The forecast for the fiscal year ending March 2027 is an interim dividend of ¥12.50, a year-end dividend of ¥12.50 and an annual dividend of ¥25.00. There is no explicit statement that this is a revision to the dividend forecast. |
| 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, sales and operating income declined due to the impact of production cuts by customers and other factors. The fiscal year ending March 2027 forecast does not incorporate the impact of the situation in the Middle East, strategic reviews by major customers or U.S. tariff measures, as these impacts are difficult to estimate at this time.