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.
For the fiscal year ended March 2026, revenue and profit increased, driven by the full-year contribution from 株式会社三幸商会, which became a consolidated subsidiary in the previous fiscal year, as well as strong performance in the overseas plant equipment business and the resources and measurement equipment-related business. For the fiscal year ending March 2027, the company plans to concentrate management resources on 5 fields, namely disaster prevention, defense, energy, transportation equipment and semiconductors, based on its new Medium-Term Management Plan 2028, and to invest ¥5 billion or more in M&A and other initiatives over 3 years.
Impairment loss of ¥40 million for the fiscal year ended March 2026 (total extraordinary losses: ¥40 million)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥66,000 million（2.3% (year-on-year change)） |
| Operating profit | Not disclosed → ¥2,300 million（△11.0% (year-on-year change)） |
| Ordinary income | Not disclosed → ¥2,550 million（△10.4% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → ¥2,450 million（33.9% (year-on-year change)） |
| Net income per share | Not disclosed → 203.12 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026: revenue ¥64,538 million, operating profit ¥2,583 million, ordinary profit ¥2,846 million, profit attributable to owners of the parent ¥1,829 million, and basic earnings per share ¥151.69 |
| Reason for the revision | For the fiscal year ended March 2026, revenue and profit increased, driven by the full-year contribution from 株式会社三幸商会, which became a consolidated subsidiary in the previous fiscal year, as well as strong performance in the overseas plant equipment business and the resources and measurement equipment-related business. For the fiscal year ending March 2027, the company plans to concentrate management resources on 5 fields, namely disaster prevention, defense, energy, transportation equipment and semiconductors, based on its new Medium-Term Management Plan 2028, and to invest ¥5 billion or more in M&A and other initiatives over 3 years. |
| Details and amount of extraordinary loss | Impairment loss of ¥40 million for the fiscal year ended March 2026 (total extraordinary losses: ¥40 million) |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans to pay an annual dividend of ¥74 (interim dividend: ¥37; year-end dividend: ¥37). No explicit statement indicates that this constitutes a revision to the dividend forecast. |
| 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.For the fiscal year ended March 2026, revenue and operating profit increased, driven by the full-year contribution from 三幸商会, which became a consolidated subsidiary in the previous fiscal year, as well as strong performance in the overseas plant equipment business and the resources and measurement equipment-related business. Growth in ordinary profit was limited by higher interest expenses resulting from rising interest rates and the recognition of bond issuance costs. Profit attributable to owners of the parent decreased because the gain on negative goodwill recognized in the previous fiscal year was no longer recorded. For the fiscal year ending March 2027, the company plans to concentrate management resources on 5 fields, namely disaster prevention, defense, energy, transportation equipment and semiconductors, based on its new medium-term management plan.