Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 October 2025The 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.
The company reviewed manageable measures, including the optimization of transaction terms, price negotiations, and the details of planned sales promotion activities, and reduced selling, general and administrative expenses. It also reviewed its funding policy and the way it holds cash and cash equivalents, resulting in a significant improvement in net finance costs. Dividend income from cross-held shares, which the company is reducing, also remained high. Although foreign exchange fluctuations had an impact, the company expects its net financial income and expenses to result in a significant net gain.
| Item | Details |
|---|---|
| Net Sales | 530,000 Millions of yen → 535,000 Millions of yen（+0.9%） |
| Operating profit | 10,000 Millions of yen → 11,500 Millions of yen（+15.0%） |
| Ordinary income | 10,000 Millions of yen → 12,500 Millions of yen（+25.0%） |
| Profit attributable to owners of the parent | 7,150 Millions of yen → 9,000 Millions of yen（+25.9%） |
| Net income per share | 84.07 yen and sen → 105.59 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 October 2025 |
| Previous-period results | Net sales: ¥516,126 million; operating profit: ¥9,535 million; ordinary profit: ¥10,018 million; profit attributable to owners of the parent: ¥7,845 million; basic earnings per share: ¥90.63 |
| Reason for the revision | The company reviewed manageable measures, including the optimization of transaction terms, price negotiations, and the details of planned sales promotion activities, and reduced selling, general and administrative expenses. It also reviewed its funding policy and the way it holds cash and cash equivalents, resulting in a significant improvement in net finance costs. Dividend income from cross-held shares, which the company is reducing, also remained high. Although foreign exchange fluctuations had an impact, the company expects its net financial income and expenses to result in a significant net gain. |
| Dividend forecast revision | No change (the dividend forecast has not been revised in connection with this revision to the earnings forecasts) |
| Consolidated / non-consolidated | Consolidated |
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.Profit is expected to exceed the previous forecasts due to optimization of transaction terms, price negotiations, reductions in selling, general and administrative expenses through a review of sales promotion activities, improved net finance costs through a review of the funding policy and cash holdings, and high dividend income from cross-held shares. The company also cited the impact of fluctuations in foreign exchange rates.