Revised forecast
Fiscal year ending March 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. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Net sales were broadly in line with the plan as sales proceeded in accordance with the sales promotion plan. Operating profit exceeded the forecast due to reductions in selling, general and administrative expenses, including personnel expenses, various consumables, and utilities, as well as the offsetting of a reversal gain arising from a change in the estimate for asset retirement obligations against depreciation expense. Ordinary profit and net income also exceeded the forecast, mainly due to an increase in gains on securities investments.
| Item | Details |
|---|---|
| Net Sales | ¥43,700 million → ¥43,600 million（-0.2%） |
| Operating profit | ¥1,200 million → ¥1,554 million（+29.5%） |
| Ordinary income | ¥1,800 million → ¥2,272 million（+26.2%） |
| Profit attributable to owners of the parent | ¥950 million → ¥1,302 million（+37.1%） |
| Net income per share | 68.07 yen → 93.35 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Net Sales ¥36,629 million / Operating profit ¥1,493 million / Ordinary income ¥2,051 million / Profit attributable to owners of the parent ¥1,428 million / Net income per share ¥102.35 |
| Reason for the revision | Net sales were broadly in line with the plan as sales proceeded in accordance with the sales promotion plan. Operating profit exceeded the forecast due to reductions in selling, general and administrative expenses, including personnel expenses, various consumables, and utilities, as well as the offsetting of a reversal gain arising from a change in the estimate for asset retirement obligations against depreciation expense. Ordinary profit and net income also exceeded the forecast, mainly due to an increase in gains on securities investments. |
| 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.Net sales were broadly in line with the plan as sales proceeded in accordance with the sales promotion plan. On the earnings side, operating profit exceeded the forecast due to reductions in selling, general and administrative expenses, including personnel expenses, consumables, and utilities, as well as the offsetting of a reversal gain arising from a change in the estimate for asset retirement obligations against depreciation expense. Ordinary profit and net income also exceeded the forecast, mainly due to an increase in gains on securities investments.