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.
Operating profit and ordinary profit are expected to increase on growth in the core business, while net income attributable to owners of the parent is expected to decline due to the reversal of the impact of a temporary reduction in the corporate tax burden in the current fiscal year.
Loss on cancellation of insurance policies: ¥4 million; impairment loss: ¥0 million; total extraordinary losses: ¥4 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 66,000 Millions of yen（+1.8%） |
| Operating profit | Not disclosed → 3,700 Millions of yen（+7.0%） |
| Ordinary income | Not disclosed → 4,000 Millions of yen（+3.4%） |
| Profit attributable to owners of the parent | Not disclosed → 2,600 Millions of yen（-5.1%） |
| Net income per share | Not disclosed → 111.16 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥64,829 million; operating profit: ¥3,456 million; ordinary profit: ¥3,869 million; net income attributable to owners of the parent: ¥2,738 million; earnings per share: ¥117.12 |
| Reason for the revision | Operating profit and ordinary profit are expected to increase on growth in the core business, while net income attributable to owners of the parent is expected to decline due to the reversal of the impact of a temporary reduction in the corporate tax burden in the current fiscal year. |
| Details and amount of extraordinary loss | Loss on cancellation of insurance policies: ¥4 million; impairment loss: ¥0 million; total extraordinary losses: ¥4 million |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending March 2027 is ¥59 (interim: ¥29; year-end: ¥30). Comparison with the pre-revision forecast: 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.For the fiscal year ending March 2027, operating profit and ordinary profit are expected to increase on growth in the core business, while net income attributable to owners of the parent is expected to decline due to the reversal of a temporary reduction in the corporate tax burden in the fiscal year ended March 2026. The company also identified the situation in the Middle East, crude oil and naphtha prices, yen depreciation and higher logistics costs as risks to performance.