Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026The 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.
The outlook incorporates overseas expansion of the Secure business, domestic cost reductions, demand for the Packaging business, growth in SX packaging, global procurement, rising demand for FC-BGA for AI-related applications and lower development costs for next-generation semiconductor packages, among other factors, while also reflecting delays in initiatives in the Marketing and BPO businesses and contraction of the Printing market. The outlook also includes structural reform costs and gains on sales of investment securities, among other items.
| Item | Details |
|---|---|
| Net Sales | 1,925,000 Millions of yen → 1,950,000 Millions of yen（+1.3%） |
| Operating profit | 80,000 Millions of yen → 95,000 Millions of yen（+18.8%） |
| Ordinary income | 83,500 Millions of yen → 92,500 Millions of yen（+10.8%） |
| Profit attributable to owners of the parent | 55,000 Millions of yen → 57,000 Millions of yen（+3.6%） |
| Net income per share | ¥99.29 / sen → ¥102.83 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Revenue ¥1,805,033 million, operating profit ¥67,108 million, ordinary profit ¥75,724 million, net income attributable to owners of the parent ¥64,801 million, earnings per share ¥113.53 |
| Reason for the revision | The outlook incorporates overseas expansion of the Secure business, domestic cost reductions, demand for the Packaging business, growth in SX packaging, global procurement, rising demand for FC-BGA for AI-related applications and lower development costs for next-generation semiconductor packages, among other factors, while also reflecting delays in initiatives in the Marketing and BPO businesses and contraction of the Printing market. The outlook also includes structural reform costs and gains on sales of investment securities, among other items. |
| Dividend forecast revision | No revision (the year-end dividend forecast for the fiscal year ending March 2027 is unchanged) |
| Consolidated / non-consolidated | Consolidated |
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.In the Information Solutions segment, overseas expansion of the Secure business and domestic cost reductions are progressing, while integrated proposals in the Marketing business and the higher value-added BPO business are lagging. In addition, market contraction in the Printing business is progressing more rapidly than expected. In the Lifestyle and Industrial segment, the outlook incorporates package demand, growth in SX packaging and the effects of global procurement, while in the Electronics segment, it incorporates rising demand for FC-BGA for AI applications and lower development costs for next-generation semiconductor packages. The outlook also includes structural reform costs and gains on sales of investment securities, among other items.