Revised forecast
Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 13 May 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.
In the first half, each profit measure is expected to exceed the forecast due to higher revenue resulting from foreign exchange movements, the deferral of selling, general and administrative expenses to the second half, and non-operating expenses, including costs for events hosted by the Company, coming in below plan. In addition, interim net income and full-year net income will be revised upward because gains on the sale of investment securities associated with the reduction of policy-held shares will be recognized as extraordinary gains.
| Item | Details |
|---|---|
| Net Sales | 2Q cumulative 20,669 / Full year 42,958 → 2Q cumulative 21,406 / Full year 42,958（2Q cumulative 3.6 / Full year 0） |
| Operating profit | 2Q cumulative 2,949 / Full year 6,003 → 2Q cumulative 3,432 / Full year 6,003（2Q cumulative 16.4 / Full year 0） |
| Ordinary income | 2Q cumulative 2,861 / Full year 5,890 → 2Q cumulative 3,486 / Full year 5,890（2Q cumulative 21.8 / Full year 0） |
| Profit attributable to owners of the parent | Second-quarter cumulative period (interim net income) 2,552 / Full year (net income) 4,756 → Second-quarter cumulative period (interim net income) 3,944 / Full year (net income) 6,077（2Q cumulative 54.5 / Full year 27.8） |
| Net income per share | Second-quarter cumulative period (interim net income) 71.73 / Full year (net income) 133.66 → Second-quarter cumulative period (interim net income) 110.67 / Full year (net income) 170.42 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | 2Q cumulative Net Sales 19,095 / Operating profit 2,813 / Ordinary income 2,962 / Interim net income attributable to owners of the parent 2,597 / Interim net income per share 73.02 / Full year Net Sales 39,994 / Operating profit 5,226 / Ordinary income 5,859 / Profit attributable to owners of the parent 4,887 / Earnings per share 137.38 |
| Reason for the revision | In the first half, each profit measure is expected to exceed the forecast due to higher revenue resulting from foreign exchange movements, the deferral of selling, general and administrative expenses to the second half, and non-operating expenses, including costs for events hosted by the Company, coming in below plan. In addition, interim net income and full-year net income will be revised upward because gains on the sale of investment securities associated with the reduction of policy-held shares will be recognized as extraordinary gains. |
| 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 first half, revenue is expected to exceed the forecast due to foreign exchange movements, while operating profit is expected to increase as the recognition of selling, general and administrative expenses is deferred to the second half. Ordinary profit is expected to benefit from non-operating expenses, including costs for events hosted by the Company, coming in below plan. Interim net income attributable to owners of the parent and full-year net income are expected to benefit from the recognition of gains on the sale of investment securities as extraordinary gains, in connection with the reduction of policy-held shares.