Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The main reason for the increase in revenue was higher imported coal sales volume on a non-consolidated basis. On the earnings side, the main reasons were recognition of a full allowance for receivables with collection concerns and the fertilizer segment's loss resulting from soaring raw material purchase prices and other factors.
Recognition of a full allowance for receivables with collection concerns (specific amount: Not disclosed)
| Item | Details |
|---|---|
| Net Sales | ¥36,800 million → ¥42,802 million（+16.3%） |
| Operating profit | ¥1,160 million → ¥855 million（-26.3%） |
| Ordinary income | ¥820 million → ¥546 million（-33.4%） |
| Profit attributable to owners of the parent | ¥520 million → ¥343 million（-34.0%） |
| Net income per share | 66.84 yen and sen → 44.13 yen and sen（-34.0%） |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Revenue: ¥42,076 million; operating profit: ¥857 million; ordinary profit: ¥566 million; net income attributable to owners of the parent: ¥382 million; net income per share: ¥49.16 (fiscal year ended March 2025) |
| Reason for the revision | The main reason for the increase in revenue was higher imported coal sales volume on a non-consolidated basis. On the earnings side, the main reasons were recognition of a full allowance for receivables with collection concerns and the fertilizer segment's loss resulting from soaring raw material purchase prices and other factors. |
| Details and amount of extraordinary loss | Recognition of a full allowance for receivables with collection concerns (specific amount: Not disclosed) |
| 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.Revenue exceeded the forecast mainly because of an increase in imported coal sales volume on a non-consolidated basis. On the earnings side, operating profit, ordinary profit and net income attributable to owners of the parent fell below the forecast mainly because a full allowance was recognized for receivables with collection concerns and the fertilizer segment posted a loss due to soaring raw material purchase prices and other factors.