Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period) and full yearPrevious forecast published 3 April 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.
For the interim period, revenue is expected to slightly exceed the forecast due to the active launch of new products and increased sales in the domestic sales and mass-retail divisions. However, production costs increased more than expected because raw-material prices remained high as the situation in the Middle East prolonged, and because of the yen's depreciation. For the full year, the company aims to improve profit margins in the second half through the effects of product price revisions and cost reductions, but expects profits not to recover to the initial forecast because of the impact of the revisions through the interim period.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 4,800 / Full year 9,350 → Second quarter (interim period) 4,846 / Full year 9,350（Second quarter (interim period) 1.0% / Full year 0.0%） |
| Operating profit | Second quarter (interim period) 150 / Full year 230 → Second quarter (interim period) 23 / Full year 80（Second quarter (interim period) △84.7% / Full year △65.2%） |
| Ordinary income | Second quarter (interim period) 170 / Full year 250 → Second quarter (interim period) 63 / Full year 120（Second quarter (interim period) △62.9% / Full year △52.0%） |
| Profit attributable to owners of the parent | Second quarter (interim period) 120 / Full year 200 → Second quarter (interim period) 35 / Full year 80（Second quarter (interim period) △70.8% / Full year △60.0%） |
| Net income per share | Second quarter (interim period) 35.37 / Full year 58.95 → Second quarter (interim period) 10.55 / Full year 23.58 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 3 April 2026 |
| Previous-period results | Second quarter (interim period) Revenue: ¥4,879 million; operating income: ¥6 million; ordinary income: ¥44 million; interim net income attributable to owners of the parent: ¥33 million; interim net income per share: ¥9.83 / Full year Revenue: ¥9,124 million; operating income: ¥36 million; ordinary income: ¥114 million; net income attributable to owners of the parent: ¥67 million; net income per share: ¥19.77 |
| Reason for the revision | For the interim period, revenue is expected to slightly exceed the forecast due to the active launch of new products and increased sales in the domestic sales and mass-retail divisions. However, production costs increased more than expected because raw-material prices remained high as the situation in the Middle East prolonged, and because of the yen's depreciation. For the full year, the company aims to improve profit margins in the second half through the effects of product price revisions and cost reductions, but expects profits not to recover to the initial forecast because of the impact of the revisions through the interim period. |
| 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.For the interim period, revenue is expected to exceed the forecast due to the active launch of new products and increased sales in the domestic sales and mass-retail divisions. However, production costs increased more than expected because raw-material prices remained high as the situation in the Middle East prolonged, and because of the yen's depreciation. For the full year, the company expects to improve profit margins in the second half through the effects of product price revisions and cost reductions, but does not expect profits to recover to the initial forecast because of the impact of the revisions through the interim period.