Revised forecast
Fiscal year ending September 2026 · Second quarter (interim period)Previous forecast published 14 November 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales were broadly in line with plan, while operating profit, ordinary profit and interim net income attributable to owners of the parent exceeded the previously announced forecasts due to the effects of expense savings and gains on sales of investment securities, among other factors. The full-year outlook is currently under review because of numerous uncertainties, including the situations in Iran and Ukraine.
| Item | Details |
|---|---|
| Net Sales | Consolidated 19,000 / Individual 15,000 → Consolidated (actual results) 18,942 / Non-consolidated (actual results) 15,026(Consolidated -0.4 / Individual 0.1) |
| Operating profit | Consolidated 330 / Individual Not disclosed → Consolidated (actual results) 530 / Individual Not disclosed(Consolidated 60.6 / Individual Not disclosed) |
| Ordinary income | Consolidated 370 / Individual 340 → Consolidated (actual results) 564 / Non-consolidated (actual results) 530(Consolidated 52.4 / Individual 55.8) |
| Profit attributable to owners of the parent | Consolidated 270 / Individual 260 → Consolidated (actual results) 395 / Non-consolidated (actual results) 376(Consolidated 46.2 / Individual 44.6) |
| Net income per share | Consolidated 299.68 / Individual 288.58 → Consolidated (actual results) 439.52 / Non-consolidated (actual results) 418.29 |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Consolidated (interim period of the fiscal year ended September 2025) Net Sales 17,806 Million yen / yen and sen / Operating profit 325 Million yen / yen and sen / Ordinary income 354 Million yen / yen and sen / Interim net income attributable to owners of the parent 268 Million yen / yen and sen / Interim net income per share 298.4 Million yen / yen and sen / Non-consolidated (interim period of the fiscal year ended September 2025) Net Sales 13,913 Million yen / yen and sen / Ordinary income 325 Million yen / yen and sen / Interim net income 251 Million yen / yen and sen / Interim net income per share 278.59 Million yen / yen and sen |
| Reason for the revision | Net sales were broadly in line with plan, while operating profit, ordinary profit and interim net income attributable to owners of the parent exceeded the previously announced forecasts due to the effects of expense savings and gains on sales of investment securities, among other factors. The full-year outlook is currently under review because of numerous uncertainties, including the situations in Iran and Ukraine. |
| Consolidated / non-consolidated | Consolidated/non-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.Net sales were broadly in line with plan. Operating profit, ordinary profit and interim net income attributable to owners of the parent exceeded the previously announced forecasts due to the effects of expense savings and gains on sales of investment securities, among other factors. The full-year outlook is currently under review because of numerous uncertainties, including the situations in Iran and Ukraine.