Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 8 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Sales volumes of semiconductor- and electronic component-related products, driven by increased AI-related demand, are expected to significantly exceed the initial assumptions, while stepped-up cost reduction initiatives and the effects of price revisions are expected to result in performance exceeding the initial forecast. The company also expects an impact from rising raw material and fuel prices due to the prolonged intensification of tensions in the Middle East.
| Item | Details |
|---|---|
| Net Sales | 342,000 Million yen → 358,000 Million yen（+4.7%） |
| Operating profit | 27,500 Million yen → 38,000 Million yen（+38.2%） |
| Ordinary income | 27,500 Million yen → 38,000 Million yen（+38.2%） |
| Profit attributable to owners of the parent | 19,500 Million yen → 27,500 Million yen（+41.0%） |
| Net income per share | ¥297.79 → ¥442.93 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Net sales of ¥319,385 million, operating income of ¥25,156 million, ordinary income of ¥25,666 million, net income attributable to owners of the parent of ¥17,374 million, and earnings per share of ¥264.48 (fiscal year ended March 2026) |
| Reason for the revision | Sales volumes of semiconductor- and electronic component-related products, driven by increased AI-related demand, are expected to significantly exceed the initial assumptions, while stepped-up cost reduction initiatives and the effects of price revisions are expected to result in performance exceeding the initial forecast. The company also expects an impact from rising raw material and fuel prices due to the prolonged intensification of tensions in the Middle East. |
| Dividend forecast revision | The interim dividend has been increased from ¥60 to ¥90 per share. The year-end dividend forecast has been increased from ¥60 to ¥90, and the annual dividend forecast has been revised from ¥120 to ¥180. |
| 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.Sales volumes of semiconductor- and electronic component-related products are expected to significantly exceed the initial assumptions due to increased AI-related demand. In addition, the company expects benefits from stepped-up cost reduction initiatives and the effects of price revisions. At the same time, it stated that rising raw material and fuel prices resulting from the prolonged intensification of tensions in the Middle East will also have an impact.