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.
The absence of approximately ¥41.1 billion in spot sales made in response to tight supply and demand for certain semiconductor products in the previous fiscal year, an improved gross profit margin and tighter expense control, the absence of the foreign exchange gain recorded in the previous fiscal year, and the absence of extraordinary gains and losses totaling ¥10,445 million, including a gain on negative goodwill arising from a business acquisition and gains on sales of investment securities.
Total extraordinary losses for the fiscal year ended March 2026: ¥472 million (impairment losses: ¥2 million; loss on disposal of property, plant and equipment: ¥7 million; loss on sales of investment securities: ¥12 million; valuation loss on investment securities: ¥109 million; loss on step acquisition: ¥80 million; special retirement payments: ¥235 million; other: ¥25 million)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥645,000 million（-2.1%） |
| Operating profit | Not disclosed → ¥28,500 million（+2.4%） |
| Ordinary income | Not disclosed → ¥28,000 million（-6.5%） |
| Profit attributable to owners of the parent | Not disclosed → ¥20,000 million（-35.7%） |
| Net income per share | Not disclosed → 419.65 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥658,941 million; operating income: ¥27,824 million; ordinary income: ¥29,930 million; net income attributable to owners of the parent: ¥31,099 million; earnings per share: ¥627.71 |
| Reason for the revision | The absence of approximately ¥41.1 billion in spot sales made in response to tight supply and demand for certain semiconductor products in the previous fiscal year, an improved gross profit margin and tighter expense control, the absence of the foreign exchange gain recorded in the previous fiscal year, and the absence of extraordinary gains and losses totaling ¥10,445 million, including a gain on negative goodwill arising from a business acquisition and gains on sales of investment securities. |
| Details and amount of extraordinary loss | Total extraordinary losses for the fiscal year ended March 2026: ¥472 million (impairment losses: ¥2 million; loss on disposal of property, plant and equipment: ¥7 million; loss on sales of investment securities: ¥12 million; valuation loss on investment securities: ¥109 million; loss on step acquisition: ¥80 million; special retirement payments: ¥235 million; other: ¥25 million) |
| Dividend forecast revision | The forecast year-end dividend for the fiscal year ended March 2026 changed from ¥70.00 to ¥80.00, and the annual dividend changed from ¥130.00 to ¥140.00. For the fiscal year ending March 2027, the company forecasts an interim dividend of ¥70.00, a year-end dividend of ¥70.00 and an annual dividend of ¥140.00. |
| 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.Net sales are expected to decline because spot sales of approximately ¥41.1 billion made in response to tight supply and demand for certain semiconductor products in the previous fiscal year will no longer recur. Operating income is expected to increase due to an improved gross profit margin and tighter expense control. Ordinary income is expected to decline because the foreign exchange gain recorded in the previous fiscal year will no longer recur, while net income attributable to owners of the parent is expected to decline because extraordinary gains and losses totaling ¥10,445 million, including a gain on negative goodwill arising from a business acquisition and gains on sales of investment securities in the previous fiscal year, will no longer recur.