Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published Announced on 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.
First-half results significantly exceeded the initial forecast due to the effects on sales of strengthening sales-floor proposal capabilities and focusing on high-demand products, ongoing cost-reduction initiatives, and reductions in selling, general and administrative expenses. The company comprehensively considered the concentration of profit in the second half, the continued depreciation of the yen and soaring crude oil prices. Relocation compensation received and head office relocation expenses are expected to be recognized as extraordinary income and expenses.
Relocation compensation received and head office relocation expenses are expected to be recognized. The amount has not been disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥9,000 million → ¥9,000 million（0.0%） |
| Operating profit | ¥275 million → ¥620 million（+125.5%） |
| Ordinary income | ¥260 million → ¥600 million（+130.8%） |
| Profit attributable to owners of the parent | ¥400 million → ¥680 million（+70.0%） |
| Net income per share | 126.74 yen → 215.46 yen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 14 November 2025 |
| Previous-period results | Revenue ¥8,842 million, operating profit ¥270 million, ordinary profit ¥239 million, net income ¥194 million, and net income per share ¥64.44 (fiscal year ended September 2025) |
| Reason for the revision | First-half results significantly exceeded the initial forecast due to the effects on sales of strengthening sales-floor proposal capabilities and focusing on high-demand products, ongoing cost-reduction initiatives, and reductions in selling, general and administrative expenses. The company comprehensively considered the concentration of profit in the second half, the continued depreciation of the yen and soaring crude oil prices. Relocation compensation received and head office relocation expenses are expected to be recognized as extraordinary income and expenses. |
| Details and amount of extraordinary loss | Relocation compensation received and head office relocation expenses are expected to be recognized. The amount has not been disclosed. |
| Dividend forecast revision | The annual dividend and year-end dividend forecasts were revised from ¥26.00 per share to ¥30.00 per share, an increase of ¥4. The forecast for the second-quarter-end dividend has not been disclosed. |
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.First-half results significantly exceeded the initial forecast due to the effects on sales of strengthening sales-floor proposal capabilities and focusing on high-demand products, ongoing cost-reduction initiatives, and reductions in selling, general and administrative expenses. For the second half, the company comprehensively considered the concentration of profit in the first half, the continued depreciation of the yen and soaring crude oil prices. The revision to net income also reflects the expected recognition of relocation compensation received and head office relocation expenses as extraordinary income and expenses.