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.
Multiple external factors that could affect business activities are present, including continued inflation, unstable foreign exchange trends, heightened geopolitical risks, surging crude oil and energy prices, and developments in U.S. foreign and trade policies.
Impairment loss of ¥105 million, loss on disposal of fixed assets of ¥33 million, economic compensation payments of ¥109 million, factory closure-related losses of ¥337 million, other losses of ¥45 million, for total extraordinary losses of ¥632 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥166,000 million |
| Operating profit | Not disclosed → ¥3,300 million |
| Ordinary income | Not disclosed → ¥2,100 million |
| Profit attributable to owners of the parent | Not disclosed → ¥1,100 million |
| Net income per share | Not disclosed → 53 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026: net sales of ¥176,330 million, operating profit of ¥3,980 million, ordinary profit of ¥3,776 million, net income attributable to owners of the parent of ¥2,075 million, and earnings per share of ¥90.79 |
| Reason for the revision | Multiple external factors that could affect business activities are present, including continued inflation, unstable foreign exchange trends, heightened geopolitical risks, surging crude oil and energy prices, and developments in U.S. foreign and trade policies. |
| Details and amount of extraordinary loss | Impairment loss of ¥105 million, loss on disposal of fixed assets of ¥33 million, economic compensation payments of ¥109 million, factory closure-related losses of ¥337 million, other losses of ¥45 million, for total extraordinary losses of ¥632 million |
| Dividend forecast revision | No disclosure regarding a revision to the dividend forecast. The forecast for the fiscal year ending March 2027 is an annual dividend of ¥33.00, comprising an interim dividend of ¥16.00 and a year-end dividend of ¥17.00. |
| 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, net sales declined due to lower production volumes in Japan and Asia, the impact of foreign currency translation in the Americas, and lower mold sales, while profits improved as a result of the "Success 25V" streamlining initiative and quality improvements. For the fiscal year ending March 2027, the company cited external factors including inflation, foreign exchange movements, geopolitical risks, crude oil and energy prices, and U.S. foreign and trade policies.