Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
For the fiscal year ending March 2027, the earnings forecast was prepared based on currently available and definitive information, taking into account fluctuations in sales opportunities and demand by region and business area. In building materials, the company aims to strengthen capabilities through organizational restructuring; in industrial materials, to increase earnings through stronger sales efforts in priority areas and expansion of its recycling business; and in electronics and devices, through the development of electronic components and reinforcement of its quality-control system.
On a consolidated basis, loss on retirement of fixed assets was ¥5 million, loss on sale of fixed assets was ¥5 million, impairment loss on investment securities was ¥49 million, and total extraordinary losses were ¥61 million. On a non-consolidated basis, an allowance for doubtful accounts of ¥684 million was recorded as an extraordinary loss against long-term loans receivable and other amounts due from 株式会社DG Takashima.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥100,000 million（10.3% (year-on-year change)） |
| Operating profit | Not disclosed → ¥2,300 million（9.4% (year-on-year change)） |
| Ordinary income | Not disclosed → ¥2,400 million（57.5% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → ¥1,600 million（30.6% (year-on-year change)） |
| Net income per share | Not disclosed → 48.86 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales of ¥94,503 million, operating profit of ¥2,129 million, ordinary profit of ¥2,024 million, net income attributable to owners of parent of ¥1,566 million, and basic earnings per share of ¥45.70 |
| Reason for the revision | For the fiscal year ending March 2027, the earnings forecast was prepared based on currently available and definitive information, taking into account fluctuations in sales opportunities and demand by region and business area. In building materials, the company aims to strengthen capabilities through organizational restructuring; in industrial materials, to increase earnings through stronger sales efforts in priority areas and expansion of its recycling business; and in electronics and devices, through the development of electronic components and reinforcement of its quality-control system. |
| Details and amount of extraordinary loss | On a consolidated basis, loss on retirement of fixed assets was ¥5 million, loss on sale of fixed assets was ¥5 million, impairment loss on investment securities was ¥49 million, and total extraordinary losses were ¥61 million. On a non-consolidated basis, an allowance for doubtful accounts of ¥684 million was recorded as an extraordinary loss against long-term loans receivable and other amounts due from 株式会社DG Takashima. |
| Dividend forecast revision | For the fiscal year ending March 2027, an annual dividend of ¥46.00 is planned (interim dividend of ¥23.00 and year-end dividend of ¥23.00). Whether the dividend forecast was revised: Not disclosed. |
| Consolidated / non-consolidated | Consolidated and standalone |
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.Factors cited for ordinary profit for the fiscal year ended March 2026 include the difficulty of continuing the business of 株式会社DG Takashima and the recognition of losses related to improper outflows of funds. For the fiscal year ending March 2027, the company described the business environment, including higher energy costs resulting from the situation in the Middle East, uncertainty over raw-material supplies and the expanding market share of Chinese companies, and stated that it aims to increase earnings through organizational restructuring, stronger sales efforts in priority areas, expansion of its recycling business, development of electronic components and reinforcement of its quality-control system.