Revised forecast
Fiscal year ending March 2027 · Cumulative first quarter, second quarter (interim period), full yearPrevious forecast published First quarter 14 May 2026 / Second quarter (interim period) Not disclosed / Full year Not disclosedThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In the first quarter, the company exceeded its forecasts as a result of promoting measures including appropriate pricing, reductions in manufacturing costs, and improvements in production efficiency despite rising raw material prices and uncertainty on the supply side. Although concerns remain regarding a sharp rise in crude oil prices accompanying the deterioration of the situation in the Middle East and the procurement of raw materials, the interim-period and full-year forecasts were calculated based on current business conditions and information, forecasts and other data available at this time.
| Item | Details |
|---|---|
| Net Sales | First quarter 10,200 / Second quarter (interim period) Not disclosed / Full year Not disclosed → First-quarter actual results 10,777 / Second quarter (interim period) 21,300 / Full year 42,800（First quarter 5.7 / Second quarter (interim period) Not disclosed / Full year Not disclosed） |
| Operating profit | First quarter 400 / Second quarter (interim period) Not disclosed / Full year Not disclosed → First-quarter actual results 552 / Second quarter (interim period) 1,060 / Full year 2,250（First quarter 38.1 / Second quarter (interim period) Not disclosed / Full year Not disclosed） |
| Ordinary income | First quarter 500 / Second quarter (interim period) Not disclosed / Full year Not disclosed → First-quarter actual results 698 / Second quarter (interim period) 1,240 / Full year 2,510（First quarter 39.5 / Second quarter (interim period) Not disclosed / Full year Not disclosed） |
| Profit attributable to owners of the parent | First quarter 430 / Second quarter (interim period) Not disclosed / Full year Not disclosed → First-quarter actual results 501 / Second quarter (interim period) 950 / Full year 1,900（First quarter 16.4 / Second quarter (interim period) Not disclosed / Full year Not disclosed） |
| Net income per share | First quarter 21.74 / Second quarter (interim period) Not disclosed / Full year Not disclosed → First-quarter actual results 25.29 / Second quarter (interim period) 49.32 / Full year 98.64 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative first quarter, second quarter (interim period), full year |
| Publication date of previous forecast | First quarter 14 May 2026 / Second quarter (interim period) Not disclosed / Full year Not disclosed |
| Previous-period results | Second quarter (interim period) Net Sales 19,514 / Operating profit 719 / Ordinary income 879 / Interim net income attributable to owners of the parent 602 / Interim net income per share 30.45 / Full year Net Sales 40,594 / Operating profit 1,733 / Ordinary income 2,148 / Profit attributable to owners of the parent 1,680 / Net income per share 84.97 |
| Reason for the revision | In the first quarter, the company exceeded its forecasts as a result of promoting measures including appropriate pricing, reductions in manufacturing costs, and improvements in production efficiency despite rising raw material prices and uncertainty on the supply side. Although concerns remain regarding a sharp rise in crude oil prices accompanying the deterioration of the situation in the Middle East and the procurement of raw materials, the interim-period and full-year forecasts were calculated based on current business conditions and information, forecasts and other data available at this time. |
| 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.In the first quarter, despite rising raw material prices against the backdrop of the situation in the Middle East and uncertainty on the supply side, the company exceeded its forecasts as a result of company-wide efforts including appropriate pricing with customers' understanding, reductions in manufacturing costs, and improvements in production efficiency. The interim-period and full-year forecasts were calculated based on current business conditions and information, forecasts and other data available at this time.