Revised forecast
Fiscal year ending March 2027 · Cumulative second quarter and 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 order intake and sales trends for the cumulative first quarter have become clear, providing a certain degree of visibility into the future business environment and making it possible to calculate reasonable earnings forecasts. The company will pursue the pass-through of costs associated with the surge in naphtha prices and other factors, product expansion, promotion of activities in its renovation business, dissemination of high-value-added proposals, optimization of product pricing and cost reductions.
| Item | Details |
|---|---|
| Net Sales | Cumulative second quarter: Not disclosed, full year: Not disclosed → Cumulative second quarter: 11,360, full year: 23,000 |
| Operating profit | Cumulative second quarter: Not disclosed, full year: Not disclosed → Cumulative second quarter: 340, full year: 700 |
| Ordinary income | Cumulative second quarter: Not disclosed, full year: Not disclosed → Cumulative second quarter: 370, full year: 760 |
| Profit attributable to owners of the parent | Cumulative second quarter: Not disclosed, full year: Not disclosed → Cumulative second quarter: 250, full year: 490 |
| Net income per share | Cumulative second quarter: Not disclosed, full year: Not disclosed → Cumulative second quarter: 19.90, full year: 39.00 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Cumulative second quarter: net sales of ¥10,522 million, operating profit of ¥178 million, ordinary profit of ¥184 million, interim net income attributable to owners of the parent of ¥94 million, and interim earnings per share of ¥7.52. Full year: net sales of ¥21,602 million, operating profit of ¥403 million, ordinary profit of ¥495 million, net income attributable to owners of the parent of ¥270 million, and earnings per share of ¥21.53. |
| Reason for the revision | The order intake and sales trends for the cumulative first quarter have become clear, providing a certain degree of visibility into the future business environment and making it possible to calculate reasonable earnings forecasts. The company will pursue the pass-through of costs associated with the surge in naphtha prices and other factors, product expansion, promotion of activities in its renovation business, dissemination of high-value-added proposals, optimization of product pricing and cost reductions. |
| 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.The order intake and sales trends for the cumulative first quarter have become clear, providing a certain degree of visibility into the future business environment and making it possible to calculate reasonable earnings forecasts. For net sales, the company will work to pass on increases in costs and raw material prices, including those resulting from the surge in naphtha prices, expand its product lineup, promote activities in its renovation business and disseminate high-value-added proposals. For profits, in addition to increasing net sales, the company will optimize product pricing and reduce costs.