Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 30 January 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
As sales in the Solutions Business remained firm and the Company worked to control inventories and promotional expenses, consolidated net sales, operating profit and ordinary profit are expected to exceed the previous forecasts. Meanwhile, net income attributable to owners of the parent is expected to fall below the previous forecast due to the recognition of extraordinary losses and other factors. On an individual basis, results are expected to fall below the previous fiscal year's actual results due to higher prices caused by the depreciation of the yen, heightened consumer awareness of the need to economize, difficulties in securing orders due to weather conditions, and extraordinary losses related to the withdrawal of a consolidated subsidiary from an unprofitable business.
The Company expects to recognize ¥730 million in losses, including losses related to the withdrawal of a consolidated subsidiary from an unprofitable business.
| Item | Details |
|---|---|
| Net Sales | ¥87,000 million → ¥88,548 million（+1.8%） |
| Operating profit | ¥5,600 million → ¥5,727 million（+2.3%） |
| Ordinary income | ¥6,000 million → ¥6,166 million（+2.8%） |
| Profit attributable to owners of the parent | ¥2,800 million → ¥2,768 million（-1.1%） |
| Net income per share | 81.6 yen and sen → 80.71 yen and sen（-1.1%） |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 January 2026 |
| Previous-period results | Consolidated (fiscal year ended March 2025): net sales of ¥84,030 million, operating profit of ¥6,052 million, ordinary profit of ¥6,424 million, net income attributable to owners of the parent of ¥4,267 million, and net income per share of ¥124.15. Individual: net sales of ¥39,587 million, operating profit of ¥5,077 million, ordinary profit of ¥5,296 million, net income of ¥3,574 million, and net income per share of ¥104.00. |
| Reason for the revision | As sales in the Solutions Business remained firm and the Company worked to control inventories and promotional expenses, consolidated net sales, operating profit and ordinary profit are expected to exceed the previous forecasts. Meanwhile, net income attributable to owners of the parent is expected to fall below the previous forecast due to the recognition of extraordinary losses and other factors. On an individual basis, results are expected to fall below the previous fiscal year's actual results due to higher prices caused by the depreciation of the yen, heightened consumer awareness of the need to economize, difficulties in securing orders due to weather conditions, and extraordinary losses related to the withdrawal of a consolidated subsidiary from an unprofitable business. |
| Details and amount of extraordinary loss | The Company expects to recognize ¥730 million in losses, including losses related to the withdrawal of a consolidated subsidiary from an unprofitable business. |
| Dividend forecast revision | There is no change to the dividend forecast announced on 7 May 2025. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.On a consolidated basis, net sales, operating profit and ordinary profit are expected to exceed the previous forecasts, as sales in the Solutions Business remained firm and the Company worked to control inventories and promotional expenses. Net income is expected to fall below the previous forecast due to the recognition of extraordinary losses and other factors. On an individual basis, the Company expects extraordinary losses of ¥730 million related to the withdrawal of a consolidated subsidiary from an unprofitable business, in addition to higher prices caused by the persistent depreciation of the yen, heightened consumer awareness of the need to economize, and difficulties in securing orders due to record-breaking heat, prolonged hot weather and a mild winter.