Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 6 August 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.
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 revenue growth centered on electronic components in the Information and Electronics business, improved production efficiency, and profit-enhancement measures including price pass-through.
Loss on disposal of property, plant and equipment: ¥29 million; removal costs for property, plant and equipment: ¥126 million; total extraordinary losses: ¥156 million.
| 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 |
| Publication date of previous forecast | 6 August 2026 |
| 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 revenue growth centered on electronic components in the Information and Electronics business, improved production efficiency, and profit-enhancement measures including price pass-through. |
| Details and amount of extraordinary loss | Loss on disposal of property, plant and equipment: ¥29 million; removal costs for property, plant and equipment: ¥126 million; total extraordinary losses: ¥156 million. |
| Dividend forecast revision | The second-quarter-end dividend was increased by ¥2 from ¥18 to ¥20 per share, and the year-end dividend was likewise increased from ¥18 to ¥20. The annual dividend forecast is ¥40. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The increase in raw material prices and energy costs expected against the backdrop of the situation in the Middle East is expected to be more gradual than assumed, while the extent of price pass-through is also expected to be limited, resulting in revenue falling below the forecast. Profit, however, is expected to exceed the forecast, supported by the revenue growth effect from electronic components in the Information and Electronics business, improved production efficiency, and price pass-through.