Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published Interim period: 27 July 2026; full year: 13 May 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.
Sales to North America remained firm and domestic sales increased, while overseas sales declined due to the impact of a shift toward new energy vehicles in the Chinese market. In addition to the increase in net sales, the Company recorded gains on the sale of fixed assets and tariff refunds for prior fiscal years that had not been assumed in the previous forecasts. Based on these interim-period results, the full-year earnings forecast was revised upward.
| Item | Details |
|---|---|
| Net Sales | ¥28,000 million → ¥29,200 million（+4.3%） |
| Operating profit | ¥2,600 million → ¥2,920 million（+12.3%） |
| Ordinary income | ¥2,600 million → ¥2,920 million（+12.3%） |
| Profit attributable to owners of the parent | ¥1,700 million → ¥1,850 million（+8.8%） |
| Net income per share | 172.89 yen and sen → 187.7 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | Interim period: 27 July 2026; full year: 13 May 2026 |
| Previous-period results | Interim period: second quarter (interim period) of the fiscal year ended March 2026: net sales of ¥14,169 million, operating profit of ¥1,070 million, ordinary profit of ¥1,151 million, net income attributable to owners of the parent of ¥978 million, and interim earnings per share of ¥96.53. Full year: fiscal year ended March 2026: net sales of ¥29,093 million, operating profit of ¥2,506 million, ordinary profit of ¥2,743 million, net income attributable to owners of the parent of ¥2,144 million, and earnings per share of ¥212.88. |
| Reason for the revision | Sales to North America remained firm and domestic sales increased, while overseas sales declined due to the impact of a shift toward new energy vehicles in the Chinese market. In addition to the increase in net sales, the Company recorded gains on the sale of fixed assets and tariff refunds for prior fiscal years that had not been assumed in the previous forecasts. Based on these interim-period results, the full-year earnings forecast was revised upward. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.During the interim period, sales to North America remained firm and domestic sales also increased, while overseas sales declined due to a shift toward new energy vehicles in the Chinese market. In addition to the increase in net sales, profits exceeded expectations because the Company recorded gains on the sale of fixed assets and tariff refunds for prior fiscal years that had not been assumed in the previous forecasts.