Revised forecast
Fiscal year ending March 2027 · Full yearThe 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 raw material prices and energy costs have risen substantially, the increase is expected to be more gradual than initially anticipated, while the extent of price pass-through is also expected to be more limited than assumed. Consequently, revenue is expected to fall below the previous forecast. Profit is expected to exceed the previous forecast, supported by the revenue growth effect centered on electronic components in the Information and Electronics business, improved production efficiency, and profit-enhancement measures including price pass-through.
| Item | Details |
|---|---|
| Net Sales | ¥176,000 million → ¥169,000 million（-4.0%） |
| Operating profit | ¥11,200 million → ¥12,500 million（+11.6%） |
| Ordinary income | ¥11,500 million → ¥12,600 million（+9.6%） |
| Profit attributable to owners of the parent | ¥6,500 million → ¥7,100 million（+9.2%） |
| Net income per share | 90.79 yen and sen → 99.13 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥158,535 million; operating profit: ¥11,054 million; ordinary profit: ¥12,303 million; net income attributable to owners of the parent: ¥7,707 million; basic earnings per share: ¥106.14 |
| Reason for the revision | Although raw material prices and energy costs have risen substantially, the increase is expected to be more gradual than initially anticipated, while the extent of price pass-through is also expected to be more limited than assumed. Consequently, revenue is expected to fall below the previous forecast. Profit is expected to exceed the previous forecast, supported by the revenue growth effect centered on electronic components in the Information and Electronics business, improved production efficiency, and profit-enhancement measures including price pass-through. |
| Dividend forecast revision | The interim dividend was increased from ¥18 to ¥20 per share, and the year-end dividend from ¥18 to ¥20, revising the annual dividend from ¥36 to ¥40. |
| 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.Revenue is expected to fall below the previous forecast because raw material prices and energy costs are expected to rise more slowly than initially anticipated, while the extent of price pass-through is expected to be limited. Profit is expected to exceed the previous forecast, supported by the revenue growth effect centered on electronic components in the Information and Electronics business, improved production efficiency, and profit-enhancement measures including price pass-through. The dividend was increased in line with the basic policy of providing stable and continuous dividends, with a payout ratio of 40% as a guideline.