Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and 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. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
For the interim period, profit fell short of the forecast due to the impact of higher personnel expenses and soaring energy costs, among other factors. For the full year, because higher personnel expenses and soaring energy costs, among other factors, are expected to continue weighing on profit in the second half, revenue is expected to increase slightly, while operating profit, ordinary profit, and net income attributable to owners of the parent will be revised downward.
| Item | Details |
|---|---|
| Net Sales | Interim period 14,957 / Full year 30,348 → Interim period 15,185 / Full year 30,496（Interim period 1.5% / Full year 0.5%） |
| Operating profit | Interim period 526 / Full year 1,303 → Interim period 426 / Full year 1,100（Interim period △19.0% / Full year △15.6%） |
| Ordinary income | Interim period 456 / Full year 1,150 → Interim period 347 / Full year 937（Interim period △23.9% / Full year △18.5%） |
| Profit attributable to owners of the parent | Interim period 288 / Full year 762 → Interim period 201 / Full year 605（Interim period △30.2% / Full year △20.6%） |
| Net income per share | Interim period ¥62.36 / Full year ¥165.00 → Interim period ¥43.56 / Full year ¥131.00 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Interim period Revenue ¥15,240 million, operating profit ¥536 million, ordinary profit ¥475 million, interim net income attributable to owners of the parent ¥310 million, and interim earnings per share ¥67.22 / Full year Revenue ¥30,789 million, operating profit ¥1,440 million, ordinary profit ¥1,320 million, net income attributable to owners of the parent ¥850 million, and earnings per share ¥184.23 |
| Reason for the revision | For the interim period, profit fell short of the forecast due to the impact of higher personnel expenses and soaring energy costs, among other factors. For the full year, because higher personnel expenses and soaring energy costs, among other factors, are expected to continue weighing on profit in the second half, revenue is expected to increase slightly, while operating profit, ordinary profit, and net income attributable to owners of the parent will be revised downward. |
| 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.For the interim period, profit fell short of the forecast due to higher personnel expenses and soaring energy costs, among other factors. For the full year, the company expects these cost increases to continue weighing on profit in the second half, and therefore revised its profit forecasts downward.