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.
Although procurement of some products in the chemicals-related business was affected, the impact on the overall supply chain has been limited, and operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast. Net sales are also expected to exceed the initial forecast, mainly due to higher LP gas prices.
| Item | Details |
|---|---|
| Net Sales | ¥620,000 million → ¥630,000 million（+1.6%） |
| Operating profit | ¥12,000 million → ¥13,500 million（+12.5%） |
| Ordinary income | ¥13,000 million → ¥15,000 million（+15.4%） |
| Profit attributable to owners of the parent | ¥8,200 million → ¥9,300 million（+13.4%） |
| Net income per share | 132.51 yen/sen → 150.49 yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Net sales: ¥611,570 million; operating profit: ¥12,356 million; ordinary profit: ¥13,442 million; net income attributable to owners of the parent: ¥9,196 million; earnings per share: ¥147.69 (fiscal year ended March 2026) |
| Reason for the revision | Although procurement of some products in the chemicals-related business was affected, the impact on the overall supply chain has been limited, and operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast. Net sales are also expected to exceed the initial forecast, mainly due to higher LP gas prices. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 procurement of some products in the chemicals-related business was affected, the impact on the overall supply chain was limited, and profit is expected to exceed the previous forecast. Net sales are also expected to exceed the initial forecast, mainly due to higher LP gas prices.