Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 13 August 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.
The forecast incorporates Shinko Shoji's outlook from the second quarter onward following its consolidation as a subsidiary (sales ¥100 billion, operating profit ¥2 billion, ordinary profit ¥2 billion, profit attributable to owners of parent ¥1 billion), and assumes a ¥6 billion gain on negative goodwill as an extraordinary gain.
Gain on negative goodwill (extraordinary gain): ¥6 billion. The amount was provisionally calculated as of the end of the first quarter of the current fiscal year.
| Item | Details |
|---|---|
| Net Sales | ¥660,000 million → ¥760,000 million（15.2％） |
| Operating profit | ¥30,000 million → ¥32,000 million（6.7％） |
| Ordinary income | ¥30,000 million → ¥32,000 million（6.7％） |
| Profit attributable to owners of the parent | ¥22,000 million → ¥29,000 million（31.8％） |
| Net income per share | 461.61 yen → 608.35 yen（31.8％） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 13 August 2026 |
| Previous-period results | Fiscal year ended March 2026: sales ¥658,941 million, operating profit ¥27,824 million, ordinary profit ¥29,930 million, profit attributable to owners of parent ¥31,099 million, earnings per share ¥627.71 |
| Reason for the revision | The forecast incorporates Shinko Shoji's outlook from the second quarter onward following its consolidation as a subsidiary (sales ¥100 billion, operating profit ¥2 billion, ordinary profit ¥2 billion, profit attributable to owners of parent ¥1 billion), and assumes a ¥6 billion gain on negative goodwill as an extraordinary gain. |
| Details and amount of extraordinary loss | Gain on negative goodwill (extraordinary gain): ¥6 billion. The amount was provisionally calculated as of the end of the first quarter of the current fiscal year. |
| Dividend forecast revision | The interim and year-end dividends have been revised to ¥80.00 per share each (ordinary dividend: ¥70.00, special dividend: ¥10.00), resulting in an annual dividend of ¥160.00. This represents an increase of ¥20 from both the previous forecast and the prior-year actual. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The outlook for earnings from the second quarter onward following the consolidation of Shinko Shoji as a subsidiary has been reviewed, as has the gain on negative goodwill arising from the acquisition, making it possible to reasonably estimate the impact on consolidated results. The dividend reflects the revision to profit on an underlying basis excluding the gain on negative goodwill.