Revised forecast
Fiscal year ending September 2026 · Full yearPrevious 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 have performed broadly in line with the plan, while the effects of cost savings and gains on the sale of investment securities, among other factors, resulted in operating profit, ordinary profit and profit attributable to owners of the parent exceeding the previously announced forecast.
| Item | Details |
|---|---|
| Net Sales | ¥35,000 million → ¥35,600 million（+1.7%） |
| Operating profit | ¥530 million → ¥720 million（+35.8%） |
| Ordinary income | ¥620 million → ¥820 million（+32.2%） |
| Profit attributable to owners of the parent | ¥430 million → ¥510 million（+18.6%） |
| Net income per share | ¥477.27 → ¥543.88 |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Consolidated: net sales of ¥34,442 million, operating profit of ¥518 million, ordinary profit of ¥595 million, profit attributable to owners of the parent of ¥428 million, and earnings per share of ¥475.93. Non-consolidated: net sales of ¥27,041 million, ordinary profit of ¥570 million, net income of ¥411 million, and earnings per share of ¥278.59. |
| Reason for the revision | Net sales have performed broadly in line with the plan, while the effects of cost savings and gains on the sale of investment securities, among other factors, resulted in operating profit, ordinary profit and profit attributable to owners of the parent exceeding the previously announced forecast. |
| Dividend forecast revision | No revision (the dividend forecast remains unchanged at this time) |
| Consolidated / non-consolidated | Consolidated/non-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.Net sales have performed broadly in line with the plan, while the effects of cost savings and gains on the sale of investment securities, among other factors, resulted in operating profit, ordinary profit and profit attributable to owners of the parent exceeding the previous forecast.