Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 30 April 2026In the Extrusion business, revenue and profit are expected to exceed the previous forecasts as product price revisions progress. In the Beads business, revenue and profit are expected to exceed the previous forecasts due to increased sales of high-performance material products, particularly in Europe and China, product price revisions, and sales of expandable bead products not declining as much as anticipated.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) ¥82,000 million → ¥86,000 million（+4.9%） / Full year ¥164,000 million → ¥168,000 million（+2.4%） |
| Operating profit | Second quarter (interim period) ¥3,900 million → ¥7,000 million（+79.5%） / Full year ¥7,000 million → ¥10,000 million（+42.9%） |
| Ordinary income | Second quarter (interim period) ¥4,000 million → ¥7,100 million（+77.5%） / Full year ¥7,200 million → ¥10,200 million（+41.7%） |
| Profit attributable to owners of the parent | Second quarter (interim period) ¥2,900 million → ¥5,500 million（+89.7%） / Full year ¥5,000 million → ¥7,500 million（+50.0%） |
| Net income per share | Second quarter (interim period) 110.66 yen and sen → 209.87 yen and sen / Full year 190.79 yen and sen → 286.18 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 30 April 2026 |
| Previous-period results | Second quarter (interim period): revenue of ¥70,307 million, operating profit of ¥3,076 million, ordinary profit of ¥3,240 million, interim net income attributable to owners of the parent of ¥2,860 million, and interim earnings per share of ¥109.15. Full year: revenue of ¥145,456 million, operating profit of ¥7,765 million, ordinary profit of ¥8,092 million, net income attributable to owners of the parent of ¥6,602 million, and earnings per share of ¥251.92. |
| Reason for the revision | In the Extrusion business, revenue and profit are expected to exceed the previous forecasts as product price revisions progress. In the Beads business, revenue and profit are expected to exceed the previous forecasts due to increased sales of high-performance material products, particularly in Europe and China, product price revisions, and sales of expandable bead products not declining as much as anticipated. |
| 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 Extrusion business, product price revisions in response to rising raw material prices have progressed, while in the Beads business, sales of high-performance material products are expected to increase, particularly in Europe and China. The Company has made certain assumptions regarding the global economy and raw material prices, and states that uncertainty remains over demand trends.