Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 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.
As orders received and deliveries in the Energy Business have progressed at a faster-than-expected pace, results for the second quarter and full year are expected to exceed the previous forecasts.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 60,000 / Full year 125,000 → Second quarter (interim period) 61,000 / Full year 128,000(Second quarter (interim period) 1.7 / Full year 2.4) |
| Operating profit | Second quarter (interim period) 4,400 / Full year 9,100 → Second quarter (interim period) 5,000 / Full year 10,500(Second quarter (interim period) 13.6 / Full year 15.4) |
| Ordinary income | Second quarter (interim period) 4,700 / Full year 9,800 → Second quarter (interim period) 5,400 / Full year 11,000(Second quarter (interim period) 14.9 / Full year 12.2) |
| Profit attributable to owners of the parent | Second quarter (interim period) 4,000 / Full year 7,600 → Second quarter (interim period) 4,400 / Full year 8,400(Second quarter (interim period) 10 / Full year 10.5) |
| Net income per share | Second quarter (interim period) 112.31 / Full year 214.89 → Second quarter (interim period) 121.85 / Full year 232.49 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Second quarter (interim period) Net Sales ¥51,835 million, ¥ and sen / Operating profit ¥3,264 million, ¥ and sen / Ordinary income ¥3,760 million, ¥ and sen / Interim net income attributable to owners of the parent ¥3,122 million, ¥ and sen / Interim net income per share ¥86.71 million, ¥ and sen / Full year Net Sales ¥108,485 million, ¥ and sen / Operating profit ¥8,031 million, ¥ and sen / Ordinary income ¥9,036 million, ¥ and sen / Profit attributable to owners of the parent ¥7,507 million, ¥ and sen / Net income per share ¥208.44 million, ¥ and sen |
| Reason for the revision | As orders received and deliveries in the Energy Business have progressed at a faster-than-expected pace, results for the second quarter and full year are expected to exceed the previous forecasts. |
| Dividend forecast revision | End of the second quarter ¥46.00 → ¥46.00 / End of period ¥47.00 → ¥59.00 / Total ¥93.00 → ¥105.00 |
| 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.Orders received and deliveries in the Energy Business have progressed at a faster-than-expected pace, and net sales, operating profit, ordinary profit, and profit attributable to owners of the parent for the second quarter and full year are expected to exceed the previous forecasts. The dividend forecast has been increased in light of the earnings forecast revisions and the policy of maintaining a consolidated dividend payout ratio of approximately 45%.