Revised forecast
Fiscal year ending March 2026 · Full year (1 April 2025 to 31 March 2026)Previous forecast published 7 November 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Consolidated net sales were broadly in line with the earnings forecast. Consolidated operating profit and ordinary profit slightly exceeded forecast because gross profit was slightly higher than expected and selling, general and administrative expenses were lower than expected. Net income was below the previous forecast due to the recognition of an extraordinary loss.
Details Impairment Losses on Fixed Assets / Amount ¥6,872 million / Recognition period The fourth quarter of the fiscal year ending March 2026
| Item | Details |
|---|---|
| Net Sales | Consolidated 254,700 / Individual 221,000 → Consolidated Category Current actual results (B) / Value 253,115 / Individual Category Current actual results (B) / Value 217,904(Consolidated -0.6 / Individual -1.4) |
| Operating profit | Consolidated 4,600 / Individual 3,100 → Consolidated Category Current actual results (B) / Value 4,740 / Individual Category Current actual results (B) / Value 3,033(Consolidated 3 / Individual -2.2) |
| Ordinary income | Consolidated 4,600 / Individual 3,000 → Consolidated Category Current actual results (B) / Value 4,711 / Individual Category Current actual results (B) / Value 2,884(Consolidated 2.4 / Individual -3.9) |
| Profit attributable to owners of the parent | Consolidated 3,000 / Individual 2,100 → Consolidated Category Current actual results (B) / Value -2,218 / Individual Category Current actual results (B) / Value -3,335 |
| Net income per share | Consolidated 120.20 / Individual 84.14 → Consolidated Category Current actual results (B) / Value △89.57 / Individual Category Current actual results (B) / Value △134.67 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year (1 April 2025 to 31 March 2026) |
| Publication date of previous forecast | 7 November 2025 |
| Previous-period results | Consolidated Net Sales 271,942 / Operating profit 6,810 / Ordinary income 6,902 / Profit attributable to owners of the parent 4,885 / Net income per share 192.43 / Individual Net Sales 234,228 / Operating profit 5,279 / Ordinary income 5,343 / Net income for the current fiscal year 3,912 / Net income per share 154.11 |
| Reason for the revision | Consolidated net sales were broadly in line with the earnings forecast. Consolidated operating profit and ordinary profit slightly exceeded forecast because gross profit was slightly higher than expected and selling, general and administrative expenses were lower than expected. Net income was below the previous forecast due to the recognition of an extraordinary loss. |
| Details and amount of extraordinary loss | Details Impairment Losses on Fixed Assets / Amount ¥6,872 million / Recognition period The fourth quarter of the fiscal year ending March 2026 |
| Dividend forecast revision | No change (in line with the plan at the beginning of the fiscal year) |
| Consolidated / non-consolidated | Consolidated and non-consolidated (standalone) |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Consolidated net sales were broadly in line with the plan. Operating profit and ordinary profit exceeded forecast because gross profit was slightly higher than expected and selling, general and administrative expenses were lower than expected. Net income was below forecast because an impairment loss of ¥6,872 million will be recognized following an assessment of the future profitability of fixed assets in certain areas.