Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 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.
The company anticipates improved helium profitability, increased demand related to decarbonization, expanded sales of various gases, particularly to the semiconductor and electronic components industries, and increased earnings from LP gas.
| Item | Details |
|---|---|
| Net Sales | 960,000 Millions of yen → 990,000 Millions of yen（+3.1%） |
| Operating profit | 48,800 Millions of yen → 57,000 Millions of yen（+16.8%） |
| Ordinary income | 59,000 Millions of yen → 68,500 Millions of yen（+16.1%） |
| Profit attributable to owners of the parent | 45,500 Millions of yen → 49,100 Millions of yen（+7.9%） |
| Net income per share | 197.67 Yen and sen → 213.29 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Fiscal year ended March 2026: net sales of ¥908,522 million, operating profit of ¥38,318 million, ordinary profit of ¥55,220 million, net income attributable to owners of the parent of ¥47,666 million, and basic earnings per share of ¥207.10 |
| Reason for the revision | The company anticipates improved helium profitability, increased demand related to decarbonization, expanded sales of various gases, particularly to the semiconductor and electronic components industries, and increased earnings from LP gas. |
| Dividend forecast revision | The interim dividend changed from ¥23.50 per share to ¥26.00, and the year-end dividend forecast also changed from ¥23.50 to ¥26.00. The annual dividend forecast changed from ¥47.00 to ¥52.00. |
| 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.Although uncertain conditions, including persistently high energy prices against the backdrop of the situation in the Middle East, are expected to continue, the company anticipates improved helium profitability, increased demand related to decarbonization, expanded sales of various gases to the semiconductor and electronic components industries, and increased earnings from LP gas. Dividends were increased based on the policy of providing continuous and stable returns while using funds for investment to support the growth strategy, taking into account business performance.