Revised forecast
the fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
After the tender offer for PALTAC shares ended, the Company proceeded with making PALTAC a wholly owned subsidiary, causing profits previously attributable to non-controlling interests to accrue to the Company. Meanwhile, temporary related expenses, including consulting fees associated with the tender offer, are expected to be incurred as general and administrative expenses, while interest and other costs associated with financing are expected to be incurred as financial expenses. These items have been reflected in the forecast.
| Item | Details |
|---|---|
| Net Sales | ３，９４４，０００ → ３，９４４，０００ |
| Operating profit | ５５，０００ → ５３，５００（△２．７％） |
| Ordinary income | ７１，５００ → ６７，５００（△５．６％） |
| Profit attributable to owners of the parent | ３９，０００ → ４３，０００（１０．３％） |
| Net income per share | １９０．５２ → ２１０．０６ |
| Fiscal Period Covered | the fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Sales ¥3,817,354 million, operating profit ¥53,182 million, ordinary profit ¥75,723 million, net income attributable to owners of the parent ¥42,534 million, and basic earnings per share of ¥206.67 (fiscal year ended March 2026) |
| Reason for the revision | After the tender offer for PALTAC shares ended, the Company proceeded with making PALTAC a wholly owned subsidiary, causing profits previously attributable to non-controlling interests to accrue to the Company. Meanwhile, temporary related expenses, including consulting fees associated with the tender offer, are expected to be incurred as general and administrative expenses, while interest and other costs associated with financing are expected to be incurred as financial expenses. These items have been reflected in the forecast. |
| 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.The tender offer for PALTAC shares has ended, and as the Company proceeds with making PALTAC a wholly owned subsidiary, profits previously attributable to non-controlling interests will accrue to the Company. Meanwhile, temporary related expenses, including consulting fees associated with the tender offer, are expected to be incurred as general and administrative expenses, while interest and other costs associated with financing are expected to be incurred as financial expenses. These items have been reflected in the earnings forecast.