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.
The company expects a substantial increase in revenue because the results of サーテックカリヤ・グループ will be included in the consolidated income statement for the full fiscal year. The forecast assumes that domestic production by automakers will not decline significantly, development of EV-related components will continue, IT consulting projects will be secured, and orders and sales for collaborative robot implementation support will grow. It also factors in to a certain extent the impact of the situation in the Middle East on energy prices, raw material prices and logistics costs.
Total extraordinary losses: ¥580.798 million (loss on sale of fixed assets: ¥2.053 million; impairment loss: ¥97.064 million; loss on disposal of fixed assets: ¥3.300 million; loss on reduction of fixed asset acquisition costs: ¥296.121 million; valuation loss on investment securities: ¥99.999 million; provision for allowance for doubtful accounts: ¥82.258 million)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥64,000 million（25.1% (earnings forecast table; the text states a 24.8% increase)） |
| Operating profit | Not disclosed → ¥3,500 million（59.8％） |
| Ordinary income | Not disclosed → ¥3,300 million（36.4％） |
| Profit attributable to owners of the parent | Not disclosed → ¥2,200 million（△40.7% (earnings forecast table; the text states a 47.0% decrease)） |
| Net income per share | Not disclosed → 121.03 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net Sales ¥51,163 million / Operating profit ¥2,189 million / Ordinary income ¥2,418 million / Profit attributable to owners of the parent ¥4,147 million / Net income per share ¥227.28 per share |
| Reason for the revision | The company expects a substantial increase in revenue because the results of サーテックカリヤ・グループ will be included in the consolidated income statement for the full fiscal year. The forecast assumes that domestic production by automakers will not decline significantly, development of EV-related components will continue, IT consulting projects will be secured, and orders and sales for collaborative robot implementation support will grow. It also factors in to a certain extent the impact of the situation in the Middle East on energy prices, raw material prices and logistics costs. |
| Details and amount of extraordinary loss | Total extraordinary losses: ¥580.798 million (loss on sale of fixed assets: ¥2.053 million; impairment loss: ¥97.064 million; loss on disposal of fixed assets: ¥3.300 million; loss on reduction of fixed asset acquisition costs: ¥296.121 million; valuation loss on investment securities: ¥99.999 million; provision for allowance for doubtful accounts: ¥82.258 million) |
| Dividend forecast revision | The annual dividend per share for the fiscal year ending March 2027 (forecast) is ¥0.00. No explicit disclosure regarding the revision was provided (Not disclosed). |
| 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.The company expects a substantial increase in revenue because サーテックカリヤ・グループ will be consolidated for the full fiscal year. The forecast assumes that domestic production by automakers will not decline significantly, development of EV-related components will continue, IT consulting projects will be secured, and orders and sales for collaborative robot implementation support will grow. It also factors in to a certain extent the impact of the situation in the Middle East on energy prices, raw material prices and logistics costs. The explanation of the earnings forecast does not explicitly state why net income attributable to owners of the parent is expected to decline.