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 company formulated Medium-Term Management Plan 2028, which begins in fiscal 2026, and aims to accelerate the transformation of its business portfolio while building a management foundation resilient to change.
Loss on disposal of property, plant and equipment: ¥28 million; impairment loss on investment securities: ¥1,246 million; head office relocation expenses: ¥1,190 million; total extraordinary losses: ¥2,466 million
| Item | Details |
|---|---|
| Operating profit | Not disclosed → ¥40,000 million（-10.5% (year-on-year change)） |
| Ordinary income | Not disclosed → ¥67,000 million（3.1% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → ¥52,000 million（9.2% (year-on-year change)） |
| Net income per share | Not disclosed → 170.96 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥921,592 million; operating income: ¥44,674 million; ordinary income: ¥64,969 million; profit attributable to owners of the parent: ¥47,609 million; earnings per share: ¥169.98 |
| Reason for the revision | The company formulated Medium-Term Management Plan 2028, which begins in fiscal 2026, and aims to accelerate the transformation of its business portfolio while building a management foundation resilient to change. |
| Details and amount of extraordinary loss | Loss on disposal of property, plant and equipment: ¥28 million; impairment loss on investment securities: ¥1,246 million; head office relocation expenses: ¥1,190 million; total extraordinary losses: ¥2,466 million |
| Dividend forecast revision | The annual dividend for the fiscal year ended March 2026 is ¥51.00, an increase of ¥3 from the initial forecast. For the fiscal year ending March 2027, the company forecasts an annual dividend of ¥52.00, comprising an interim dividend of ¥26.00 and a year-end dividend of ¥26.00. |
| 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.For the fiscal year ended March 2026, net sales increased due to property sales and other factors associated with the expiration of a large-scale real estate project, while operating income declined due to higher personnel and property-related expenses. Ordinary income declined due to higher interest expenses and other factors. For the fiscal year ending March 2027, the company plans to accelerate the transformation of its business portfolio and build a management foundation based on Medium-Term Management Plan 2028.