Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published Announced 13 February 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.
Results exceeded the previously announced forecast, with higher net sales and profits due to the foreign currency translation impact of the weaker yen, the recovery of inflation-related costs mainly in the Japan segment, and significant growth in the rationalization initiative "Success 25V," which had stalled in the previous fiscal year due to a cyberattack.
| Item | Details |
|---|---|
| Net Sales | ¥169,000 million → ¥176,330 million（+4.3%） |
| Operating profit | ¥2,600 million → ¥3,980 million（+53.1%） |
| Ordinary income | ¥1,800 million → ¥3,776 million（+109.8%） |
| Profit attributable to owners of the parent | ¥800 million → ¥2,075 million（+159.5%） |
| Net income per share | 34.99 yen → 90.79 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced 13 February 2026 |
| Previous-period results | Net sales: ¥178,414 million; operating profit: ¥298 million; ordinary loss: ¥2,077 million; net loss attributable to owners of the parent: ¥13,448 million; basic loss per share: ¥551.45 |
| Reason for the revision | Results exceeded the previously announced forecast, with higher net sales and profits due to the foreign currency translation impact of the weaker yen, the recovery of inflation-related costs mainly in the Japan segment, and significant growth in the rationalization initiative "Success 25V," which had stalled in the previous fiscal year due to a cyberattack. |
| Dividend forecast revision | The year-end dividend was increased by ¥2.00 per share, from ¥16.00 to ¥18.00. The annual dividend was increased from ¥31.00 to ¥33.00 per share. |
| 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.Results exceeded the previous forecast, with higher net sales and profits due to the foreign currency translation impact of the weaker yen, the recovery of inflation-related costs mainly in the Japan segment, and significant growth in the rationalization initiative "Success 25V," which had stalled in the previous fiscal year due to a cyberattack.