Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 6 November 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.
In addition to the increase in energy resource and raw material prices resulting from deteriorating international conditions and sharp exchange-rate fluctuations and rising personnel expenses due to labor shortages, customer numbers grew less than planned, while increases in additional costs associated with various expenses and investments exceeded expectations. The occurrence of extraordinary losses also exceeded initial expectations.
| Item | Details |
|---|---|
| Net Sales | 12,215 Millions of yen → 12,093 Millions of yen（-1.0%） |
| Operating profit | 8 Millions of yen → -120 Millions of yen |
| Ordinary income | 4 Millions of yen → -116 Millions of yen |
| Profit attributable to owners of the parent | -267 Millions of yen → -462 Millions of yen |
| Net income per share | -6.75 yen and sen → -11.61 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 6 November 2025 |
| Previous-period results | Net Sales 11,887 JPY million (excluding net income per share) / Operating profit 232 JPY million (excluding net income per share) / Ordinary income 229 JPY million (excluding net income per share) / Profit attributable to owners of the parent 145 JPY million (excluding net income per share) / Net income per share 3.91 JPY million (excluding net income per share) / Unit for net income per share yen and sen |
| Reason for the revision | In addition to the increase in energy resource and raw material prices resulting from deteriorating international conditions and sharp exchange-rate fluctuations and rising personnel expenses due to labor shortages, customer numbers grew less than planned, while increases in additional costs associated with various expenses and investments exceeded expectations. The occurrence of extraordinary losses also exceeded initial expectations. |
| 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.The increase in energy resource and raw material prices resulting from deteriorating international conditions and sharp exchange-rate fluctuations, rising personnel expenses due to labor shortages, sluggish growth in customer numbers, higher additional costs associated with various expenses and investments, and the occurrence of extraordinary losses all exceeded expectations.