Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 11 May 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.
Revenue exceeded the forecast mainly because standalone sales volumes of imported coal increased. Operating profit, ordinary profit and interim net income attributable to owners of the parent also exceeded the forecast, mainly due to improved profitability in the Fertilizer business.
| Item | Details |
|---|---|
| Net Sales | 21,600 Millions of yen → 23,039 Millions of yen（+6.7%） |
| Operating profit | 440 Millions of yen → 442 Millions of yen（+0.5%） |
| Ordinary income | 210 Millions of yen → 256 Millions of yen（+21.9%） |
| Profit attributable to owners of the parent | 110 million yen (interim net income) → 177 million yen (interim net income)（+60.9%） |
| Net income per share | 14.14 Yen and sen → 22.88 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Second quarter of the fiscal year ending March 2026: revenue ¥22,030 million, operating profit ¥646 million, ordinary profit ¥478 million, interim net income attributable to owners of the parent ¥364 million, interim net income per share ¥46.88. |
| Reason for the revision | Revenue exceeded the forecast mainly because standalone sales volumes of imported coal increased. Operating profit, ordinary profit and interim net income attributable to owners of the parent also exceeded the forecast, mainly due to improved profitability in the Fertilizer business. |
| 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.Revenue was driven mainly by higher standalone sales volumes of imported coal. Profit exceeded the forecast mainly because profitability in the Fertilizer business improved.