Revised forecast
Fiscal year ending March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales increased due to contributions from sales of newly ordered products. Operating income declined due to higher personnel expenses associated with an increase in headcount and improved employee compensation, among other factors. Ordinary income declined due to the decrease in operating income and an increase in non-operating expenses. Net income increased due to the recognition of ¥731 million in gains on the sale of investment securities.
| Item | Details |
|---|---|
| Net Sales | 321 |
| Operating profit | -43 |
| Ordinary income | -49 |
| Profit attributable to owners of the parent | 501 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥20,060 million; operating income: ¥1,062 million; ordinary income: ¥1,481 million; net income: ¥1,078 million; net income per share: ¥82.00 [¥41.00 after taking the stock split into account] |
| Reason for the revision | Net sales increased due to contributions from sales of newly ordered products. Operating income declined due to higher personnel expenses associated with an increase in headcount and improved employee compensation, among other factors. Ordinary income declined due to the decrease in operating income and an increase in non-operating expenses. Net income increased due to the recognition of ¥731 million in gains on the sale of investment securities. |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (4)
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.Although net sales were affected by production cuts at certain domestic automakers, they increased due to contributions from sales of newly ordered products. Operating income declined despite an increase in gross profit resulting from higher net sales and an improved gross profit margin, as selling, general and administrative expenses increased due to higher personnel expenses associated with an increase in headcount and improved employee compensation. Ordinary income declined due to the decrease in operating income and an increase in non-operating expenses. Net income increased due to the recognition of ¥731 million in gains on the sale of investment securities.