Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 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.
First-quarter cumulative consolidated results exceeded the expected levels for net sales and each profit measure, mainly because sales in the advanced industries market were higher than anticipated. Based on a review of current business trends, the company now expects net sales and each profit measure for the interim period and full year to exceed the previous forecasts.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 32,000 / Full year 65,000 → Second quarter (interim period) 34,000 / Full year 69,000（Second quarter (interim period) 6.3 / Full year 6.2） |
| Operating profit | Second quarter (interim period) 4,200 / Full year 9,000 → Second quarter (interim period) 5,500 / Full year 11,000（Second quarter (interim period) 31 / Full year 22.2） |
| Ordinary income | Second quarter (interim period) 4,100 / Full year 8,700 → Second quarter (interim period) 5,500 / Full year 10,800（Second quarter (interim period) 34.1 / Full year 24.1） |
| Profit attributable to owners of the parent | Second quarter (interim period) 3,900 / Full year 7,100 → Second quarter (interim period) 5,000 / Full year 8,700（Second quarter (interim period) 28.2 / Full year 22.5） |
| Net income per share | Second quarter (interim period) 221.43 / Full year 403.11 → Second quarter (interim period) 283.77 / Full year 493.76 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Second quarter (interim period) Net sales: ¥27,081 million; operating profit: ¥3,183 million; ordinary profit: ¥3,081 million; net income attributable to owners of the parent: ¥2,551 million; net income per share: ¥144.93 / Full year Net sales: ¥58,556 million; operating profit: ¥7,100 million; ordinary profit: ¥7,012 million; net income attributable to owners of the parent: ¥5,128 million; net income per share: ¥291.16 |
| Reason for the revision | First-quarter cumulative consolidated results exceeded the expected levels for net sales and each profit measure, mainly because sales in the advanced industries market were higher than anticipated. Based on a review of current business trends, the company now expects net sales and each profit measure for the interim period and full year to exceed the previous forecasts. |
| 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.First-quarter results exceeded the expected levels for net sales and each profit measure, mainly because sales in the advanced industries market were higher than anticipated. Based on a review of current business trends, the company now expects net sales and each profit measure for the interim period and full year to exceed the previous forecasts. The company has incorporated a certain degree of fluctuation in demand and increases in energy and raw material prices and logistics costs, but has not incorporated the geopolitical issues around the Strait of Hormuz because their impact is difficult to reasonably quantify.