Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2025 年2月7日The 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.
生産が安定化したことによる生産数の増加と、生産過程での生産効率の回復が売上高、営業利益、経常利益にプラスの影響を及ぼした。加えて、海外子会社の決算確定により繰延税金資産が当初想定より多額に計上され、単体では税制優遇制度の適用により課税金額が押し下げられた。
| Item | Details |
|---|---|
| Net Sales | Consolidated 33,000 / Individual 30,000 → Consolidated 33,200 / Individual 30,000(Consolidated 0.6% / Individual 0.0%) |
| Operating profit | Consolidated 1,200 / Individual 1,650 → Consolidated 1,500 / Individual 1,800(Consolidated 25.0% / Individual 9.1%) |
| Ordinary income | Consolidated 1,100 / Individual 1,500 → Consolidated 1,300 / Individual 1,550(Consolidated 18.2% / Individual 3.3%) |
| Profit attributable to owners of the parent | Consolidated 750 / Individual 1,000 → Consolidated 1,050 / Individual 1,100(Consolidated 40.0% / Individual 10.0%) |
| Net income per share | Consolidated 24.78 / Individual 33.04 → Consolidated 34.69 / Individual 36.34 |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2025 年2月7日 |
| Previous-period results | Consolidated Net Sales 32,396 / Operating profit 2,050 / Ordinary income 2,059 / Profit attributable to owners of the parent 1,964 / Net income per share 77.4 / Individual Net Sales 29,438 / Operating profit 2,391 / Ordinary income 2,377 / Net income for the current fiscal year 1,802 / Net income per share 71.03 |
| Reason for the revision | 生産が安定化したことによる生産数の増加と、生産過程での生産効率の回復が売上高、営業利益、経常利益にプラスの影響を及ぼした。加えて、海外子会社の決算確定により繰延税金資産が当初想定より多額に計上され、単体では税制優遇制度の適用により課税金額が押し下げられた。 |
| Dividend forecast revision | 修正なし(2025年3月期の期末配当は1株当たり15円) |
| 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.生産の安定化による生産数の増加と生産効率の回復により、売上高、営業利益、経常利益が前回予想を上回る見込みとなった。さらに、海外子会社の決算確定に伴う繰延税金資産の計上増加と、個別業績における税制優遇制度の適用により、純利益も上振れる見込みとなった。