Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 29 October 2025 (earnings forecast), 24 September 2025 (dividend forecast)The 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 light of recent market conditions, the assumptions for average daily trading value and trading volume for the full year were reviewed. Accordingly, the full-year consolidated earnings forecast was revised. The dividend forecast was revised because an increase in profit attributable to owners of the parent is expected.
| Item | Details |
|---|---|
| Net Sales | 176,000 million yen → 198,000 million yen（12.5％） |
| Operating profit | 96,500 million yen → 115,500 million yen（19.7％） |
| Profit attributable to owners of the parent | 65,000 million yen → 78,500 million yen（20.8％） |
| Net income per share | 63.09 yen and sen → 76.19 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 29 October 2025 (earnings forecast), 24 September 2025 (dividend forecast) |
| Previous-period results | Operating revenue: ¥162,230 million; operating income: ¥90,122 million; ordinary income: ¥90,277 million; profit for the period: ¥62,727 million; profit attributable to owners of the parent: ¥61,092 million; basic earnings per share: ¥58.72 (fiscal year ended March 2025) |
| Reason for the revision | In light of recent market conditions, the assumptions for average daily trading value and trading volume for the full year were reviewed. Accordingly, the full-year consolidated earnings forecast was revised. The dividend forecast was revised because an increase in profit attributable to owners of the parent is expected. |
| Dividend forecast revision | The annual dividend forecast was changed from ¥50.00 to ¥61.00 per share. The year-end dividend forecast was increased from ¥25.00 to ¥36.00 per share, while the second-quarter-end dividend was ¥25.00 per share. |
| 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.In light of recent market conditions, the assumptions for average daily trading value and trading volume for the full year were reviewed. The assumptions for stocks and other securities, long-term Japanese government bond futures trading, and Nikkei 225 index options trading were raised, while those for Nikkei 225 futures trading were lowered and those for TOPIX futures trading were unchanged. The dividend forecast was increased because the revision to the earnings forecast is expected to result in higher profit attributable to owners of the parent.