Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 7 August 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.
The full-year earnings forecast will be revised upward because deliveries in the energy business and at consolidated subsidiaries are expected to exceed forecasts, and the gain on the sale of investment securities, recorded as an extraordinary gain, is expected to exceed expectations, among other factors.
| Item | Details |
|---|---|
| Net Sales | 128,000 million yen → 130,000 million yen（+1.6%） |
| Operating profit | 10,500 million yen → 11,000 million yen（+4.8%） |
| Ordinary income | 11,000 million yen → 11,500 million yen（+4.5%） |
| Profit attributable to owners of the parent | 8,400 million yen → 9,200 million yen（+9.5%） |
| Net income per share | 232.49 Yen and sen → 259.67 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 August 2026 |
| Previous-period results | Net sales: ¥108,485 million; operating income: ¥8,031 million; ordinary income: ¥9,036 million; net income attributable to owners of the parent: ¥7,507 million; net income per share: ¥208.44 |
| Reason for the revision | The full-year earnings forecast will be revised upward because deliveries in the energy business and at consolidated subsidiaries are expected to exceed forecasts, and the gain on the sale of investment securities, recorded as an extraordinary gain, is expected to exceed expectations, among other factors. |
| Dividend forecast revision | The interim dividend is ¥46 per share, in line with the latest forecast. The year-end dividend forecast has been increased from ¥59 to ¥70 per share, resulting in an expected annual dividend of ¥116 per share. |
| 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.This reflects the expectation that deliveries in the energy business and at consolidated subsidiaries will exceed forecasts, and that the gain on the sale of investment securities, which is recorded as an extraordinary gain, will exceed expectations, among other factors.