Revised forecast
Fiscal year ending January 2027 · Full yearThe 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 distributor business remained firm, supported by strong inbound demand and other factors, and interim revenue exceeded the initial forecast. Although the gross profit margin declined because of changes in the sales mix, operating profit and ordinary profit came in slightly above the initial forecast. Profit forecasts remain unchanged because extraordinary losses are expected to be recognized in the second half of the fiscal year.
Total extraordinary losses for the interim period were ¥118 million, comprising ¥0 million in losses on the sale of non-current assets, ¥29 million in losses on the disposal of non-current assets, ¥48 million in impairment losses and ¥40 million in disaster-related losses. The details and amount of extraordinary losses expected in the second half of the fiscal year are Not disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥274,000 million → ¥280,000 million（+2.2%） |
| Operating profit | ¥8,200 million → ¥8,200 million |
| Ordinary income | ¥8,300 million → ¥8,300 million |
| Profit attributable to owners of the parent | ¥4,800 million → ¥4,800 million |
| Net income per share | 150.54 yen and sen → 150.54 yen and sen |
| Fiscal Period Covered | Fiscal year ending January 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended January 2026: revenue ¥259,747 million, operating profit ¥7,853 million, ordinary profit ¥7,928 million, net income attributable to owners of the parent ¥4,576 million, earnings per share ¥142.93 |
| Reason for the revision | The distributor business remained firm, supported by strong inbound demand and other factors, and interim revenue exceeded the initial forecast. Although the gross profit margin declined because of changes in the sales mix, operating profit and ordinary profit came in slightly above the initial forecast. Profit forecasts remain unchanged because extraordinary losses are expected to be recognized in the second half of the fiscal year. |
| Details and amount of extraordinary loss | Total extraordinary losses for the interim period were ¥118 million, comprising ¥0 million in losses on the sale of non-current assets, ¥29 million in losses on the disposal of non-current assets, ¥48 million in impairment losses and ¥40 million in disaster-related losses. The details and amount of extraordinary losses expected in the second half of the fiscal year are Not disclosed. |
| Dividend forecast revision | No revision |
| 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.Revenue exceeded the initial forecast because the distributor business remained firm during the interim period, supported by strong inbound demand and other factors. Although the gross profit margin declined because of changes in the sales mix, profit came in slightly above the initial forecast. The full-year forecast for net income attributable to owners of the parent was not revised because the timing of the recognition of extraordinary losses was pushed back to the second half of the fiscal year.