Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The 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.
Selling prices fell below expectations as crude oil prices remained weak throughout the year, gas and electricity sales volumes remained sluggish, cost controls were strengthened, a special loss was recognized in connection with early retirement, and a special gain was recognized from the sale of shares in シナネンエコワーク株式会社.
Details Special loss associated with early retirement. A special gain from the sale of shares in シナネンエコワーク株式会社 was also recognized. / Amount Not disclosed
| Item | Details |
|---|---|
| Net Sales | 367,300 Millions of yen → 305,000 Millions of yen（-17.0%） |
| Operating profit | 4,400 Millions of yen → 4,400 Millions of yen（0.0%） |
| Ordinary income | 4,900 Millions of yen → 5,000 Millions of yen（+2.0%） |
| Profit attributable to owners of the parent | 3,000 Millions of yen → 4,100 Millions of yen（+36.7%） |
| Net income per share | 275.75 yen and sen → 376.86 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Net Sales ¥317,118 million (yen and sen for net income per share) / Operating profit ¥4,009 million (yen and sen for net income per share) / Ordinary income ¥4,483 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥3,153 million (yen and sen for net income per share) / Net income per share ¥289.93 million (yen and sen for net income per share) |
| Reason for the revision | Selling prices fell below expectations as crude oil prices remained weak throughout the year, gas and electricity sales volumes remained sluggish, cost controls were strengthened, a special loss was recognized in connection with early retirement, and a special gain was recognized from the sale of shares in シナネンエコワーク株式会社. |
| Details and amount of extraordinary loss | Details Special loss associated with early retirement. A special gain from the sale of shares in シナネンエコワーク株式会社 was also recognized. / Amount Not disclosed |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales were revised downward because crude oil prices remained weak throughout the year, causing selling prices to fall below expectations, while gas and electricity sales volumes also remained sluggish. Operating profit was kept unchanged through cost control, and ordinary profit was revised slightly upward. Net profit was revised upward to reflect the recognition of a special loss associated with early retirement and a special gain from the sale of shares in シナネンエコワーク株式会社.