Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full fiscal yearPrevious forecast published 13 May 2026During the cumulative first-quarter period, demand for aluminum sheet for automobiles and aluminum thick plate for semiconductor manufacturing equipment remained firm, while decarbonization-related equipment and maintenance services also grew. The business environment remained generally favorable, partly because the yen remained weaker against foreign currencies than assumed.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) ¥330,000 million → ¥350,000 million(+6.1%) / Full year ¥686,000 million → ¥706,000 million(+2.9%) |
| Operating profit | Second quarter (interim period) ¥5,300 million → ¥6,700 million(+26.4%) / Full year ¥12,100 million → ¥13,500 million(+11.6%) |
| Ordinary income | Second quarter (interim period) ¥5,300 million → ¥6,300 million(+18.9%) / Full year ¥11,500 million → ¥12,500 million(+8.7%) |
| Profit attributable to owners of the parent | Second quarter (interim period) ¥4,100 million → ¥4,600 million(+12.2%) / Full year ¥9,000 million → ¥9,500 million(+5.6%) |
| Net income per share | Second quarter (interim period) 155.00 yen and sen → 174.06 yen and sen / Full year 340.00 yen and sen → 359.48 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full fiscal year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Second quarter (interim period) Net Sales ¥292,751 million (interim net income per share: yen and sen) / Operating profit ¥5,273 million (interim net income per share: yen and sen) / Ordinary income ¥5,783 million (interim net income per share: yen and sen) / Interim net income attributable to owners of the parent ¥4,073 million (interim net income per share: yen and sen) / Interim net income per share ¥154.20 million (interim net income per share: yen and sen) / Full year Net Sales ¥608,142 million (yen and sen for net income per share) / Operating profit ¥11,577 million (yen and sen for net income per share) / Ordinary income ¥11,022 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥8,286 million (yen and sen for net income per share) / Net income per share ¥313.65 million (yen and sen for net income per share) |
| Reason for the revision | During the cumulative first-quarter period, demand for aluminum sheet for automobiles and aluminum thick plate for semiconductor manufacturing equipment remained firm, while decarbonization-related equipment and maintenance services also grew. The business environment remained generally favorable, partly because the yen remained weaker against foreign currencies than assumed. |
| Dividend forecast revision | The second-quarter dividend forecast is ¥69 per share, the year-end dividend forecast is ¥69 per share, and the annual dividend forecast is ¥138 per share. The annual forecast has been increased by ¥8 from the previous forecast of ¥130, comprising an ordinary dividend of ¥112 and an 80th anniversary commemorative dividend of ¥26. |
| 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.Demand for aluminum sheet for automobiles and aluminum thick plate for semiconductor manufacturing equipment remained firm, while decarbonization-related equipment and maintenance services also grew. In addition, the yen remained weaker against foreign currencies than assumed.