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.
In light of demand trends in domestic and overseas capital investment, automation and labor saving, energy conservation, overseas defense, aerospace and power generation, AI and semiconductors, and production transfers, the company expects surging crude oil and petroleum product prices and the risk of restrained capital investment stemming from worsening conditions in the Middle East, as well as expectations for a recovery in personal consumption and increasingly selective spending due to rising prices.
Impairment loss: 41 million yen; loss on disposal of property, plant and equipment: 4 million yen; loss on sale of property, plant and equipment: 3 million yen; total extraordinary losses: 48 million yen
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥570,000 million（5.2%） |
| Operating profit | Not disclosed → ¥13,300 million（10.4%） |
| Ordinary income | Not disclosed → ¥13,800 million（6.1%） |
| Profit attributable to owners of the parent | Not disclosed → ¥9,000 million（-3.5%） |
| Net income per share | Not disclosed → 104.55 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: 541,885 million yen; operating profit: 12,041 million yen; ordinary profit: 13,010 million yen; net income attributable to owners of the parent: 9,330 million yen; basic earnings per share: 109.46 yen |
| Reason for the revision | In light of demand trends in domestic and overseas capital investment, automation and labor saving, energy conservation, overseas defense, aerospace and power generation, AI and semiconductors, and production transfers, the company expects surging crude oil and petroleum product prices and the risk of restrained capital investment stemming from worsening conditions in the Middle East, as well as expectations for a recovery in personal consumption and increasingly selective spending due to rising prices. |
| Details and amount of extraordinary loss | Impairment loss: 41 million yen; loss on disposal of property, plant and equipment: 4 million yen; loss on sale of property, plant and equipment: 3 million yen; total extraordinary losses: 48 million yen |
| Dividend forecast revision | The year-end dividend for the fiscal year ended March 2026 was changed from ¥32 to ¥34, bringing the annual dividend to ¥54. For the fiscal year ending March 2027, the company plans an interim dividend of ¥20 and a year-end dividend of ¥36, for an annual dividend of ¥56. |
| 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.The company cites demand trends in domestic and overseas capital investment, automation and labor saving, energy conservation, overseas defense, aerospace and power generation, AI and semiconductors, and production transfers as factors affecting performance. Looking ahead, it points to the risk of surging crude oil and petroleum product prices and restrained capital investment stemming from worsening conditions in the Middle East, as well as expectations for a recovery in personal consumption and increasingly selective spending due to rising prices.