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 company expects growth driven by AI-related investment and other factors, while also forecasting higher costs from US high-tariff policies, the situation in the Middle East, rising raw material, fuel and logistics costs, increased personnel expenses, and depreciation resulting from the introduction of new production facilities.
Impairment loss: ¥879 million; loss on liquidation of affiliates: ¥600 million; business structure improvement expenses: ¥196 million; total extraordinary losses: ¥1,675 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥342,000 million（7.1% increase） |
| Operating profit | Not disclosed → ¥27,500 million（9.3% increase） |
| Ordinary income | Not disclosed → ¥27,500 million（7.1% increase） |
| Profit attributable to owners of the parent | Not disclosed → ¥19,500 million（12.2% increase） |
| Net income per share | Not disclosed → 297.79 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥319,385 million; operating profit: ¥25,156 million; ordinary profit: ¥25,666 million; profit attributable to owners of the parent: ¥17,374 million; basic earnings per share: ¥264.48 |
| Reason for the revision | The company expects growth driven by AI-related investment and other factors, while also forecasting higher costs from US high-tariff policies, the situation in the Middle East, rising raw material, fuel and logistics costs, increased personnel expenses, and depreciation resulting from the introduction of new production facilities. |
| Details and amount of extraordinary loss | Impairment loss: ¥879 million; loss on liquidation of affiliates: ¥600 million; business structure improvement expenses: ¥196 million; total extraordinary losses: ¥1,675 million |
| Dividend forecast revision | The annual dividend for the fiscal year ending March 2027 is expected to be ¥120 per share. It is not expressly described as a revision. |
| 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.For the fiscal year ending March 2026, semiconductor- and electronic-component-related products performed steadily on increased AI-related demand, and sales volume also increased. However, higher raw material and fuel prices, fixed costs including personnel expenses, and logistics costs weighed on profits. For the fiscal year ending March 2027, the company expects growth driven by AI-related investment and other factors, while citing US high-tariff policies, the situation in the Middle East, raw material, fuel and logistics costs, personnel expenses, and depreciation of new production facilities as factors that will weigh on profits.