Revised forecast
Fiscal years ending March 2027 and March 2028 · Full yearPrevious forecast published 9 May 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.
Although a negative impact is expected from factors including a decline in the number of listed companies that are major customers, the M&A benefits of 株式会社JBAホールディングス, which became a consolidated subsidiary in August 2025, are expected to contribute for the full fiscal year from the fiscal year ending March 2027 onward and exceed the negative impact.
| Item | Details |
|---|---|
| Net Sales | Fiscal year ending March 2027 32,600 / Fiscal year ending March 2028 34,000 → Fiscal year ending March 2027 34,000 / Fiscal year ending March 2028 35,500 |
| Operating profit | Fiscal year ending March 2027 2,900 / Fiscal year ending March 2028 3,100 → Fiscal year ending March 2027 3,000 / Fiscal year ending March 2028 3,200 |
| Profit attributable to owners of the parent | Fiscal year ending March 2027 1,900 / Fiscal year ending March 2028 2,000 → Fiscal year ending March 2027 2,000 / Fiscal year ending March 2028 2,100 |
| Fiscal Period Covered | Fiscal years ending March 2027 and March 2028 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Actual results for the fiscal year ending March 2026 (consolidated): consolidated revenue of ¥32,821 million, operating profit of ¥2,906 million, and profit attributable to owners of the parent of ¥2,108 million |
| Reason for the revision | Although a negative impact is expected from factors including a decline in the number of listed companies that are major customers, the M&A benefits of 株式会社JBAホールディングス, which became a consolidated subsidiary in August 2025, are expected to contribute for the full fiscal year from the fiscal year ending March 2027 onward and exceed the negative impact. |
| Dividend forecast revision | The dividend policy has been revised from the previous policy of a payout ratio of 50% or more to a policy of stable dividends based on a DOE (dividend-on-equity ratio attributable to owners of the consolidated parent) floor of 4.0% and a consolidated payout ratio of 50% or more. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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 a negative impact is expected from factors including a decline in the number of listed companies that are major customers, the M&A benefits of 株式会社JBAホールディングス, which became a consolidated subsidiary in August 2025, are expected to contribute for the full fiscal year from the fiscal year ending March 2027 onward and exceed the negative impact.