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.
Regarding the economic environment for the next fiscal year, the Company recognizes uncertainty arising from geopolitical risks, political and economic instability, and rising raw material prices. While technological innovation and intensifying competition associated with CASE are expected in the automotive industry, a major customer industry, investment in the semiconductor and precision equipment sectors is expected to expand due to demand for generative AI and data centers. At the same time, the Company anticipates the risk of investment restraint due to market fluctuations.
Loss on valuation of investment securities: ¥15 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥72,600 million（1.5% (change from the previous fiscal year)） |
| Operating profit | Not disclosed → ¥10,300 million（-4.1% (year-on-year change)） |
| Ordinary income | Not disclosed → ¥10,600 million（-7.2% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → ¥7,200 million（-62.5% (year-on-year change)） |
| Net income per share | Not disclosed → 104.78 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Consolidated: For the fiscal year ended March 2026, net sales were ¥71,526 million, operating income was ¥10,745 million, ordinary income was ¥11,419 million, net income attributable to owners of the parent was ¥19,190 million, and basic earnings per share were ¥263.53. Non-consolidated: Net sales were ¥59,658 million, operating income was ¥8,648 million, ordinary income was ¥10,903 million, net income was ¥19,522 million, and basic earnings per share were ¥268.09. |
| Reason for the revision | Regarding the economic environment for the next fiscal year, the Company recognizes uncertainty arising from geopolitical risks, political and economic instability, and rising raw material prices. While technological innovation and intensifying competition associated with CASE are expected in the automotive industry, a major customer industry, investment in the semiconductor and precision equipment sectors is expected to expand due to demand for generative AI and data centers. At the same time, the Company anticipates the risk of investment restraint due to market fluctuations. |
| Details and amount of extraordinary loss | Loss on valuation of investment securities: ¥15 million |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending March 2027 is ¥65 per share. In addition to the regular dividend of ¥45, a special dividend of ¥20 is planned. A special dividend of ¥20 per share is also planned for the fiscal year ending March 2028. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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 next fiscal year, the Company recognizes an uncertain environment resulting from geopolitical risks, political and economic instability, and rising raw material prices. It also cites intensifying competition associated with the automotive industry's response to CASE, as well as increased investment driven by demand for generative AI and data centers in the semiconductor and precision equipment sectors, alongside the risk of investment restraint due to market fluctuations.