Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 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.
Although first-half results exceeded the previous forecasts and resulted in higher revenue and profit, taking into account the recording in the first half of part of the operating subsidies expected to be received in the second half and the recording in the second half of part of the expenses scheduled for the first half, each earnings forecast is expected to increase slightly from the previous forecast.
For the interim consolidated accounting period, the company recorded a loss on disposal of fixed assets of ¥7 million, a loss on reduction of fixed assets of ¥314 million, an impairment loss of ¥0 million, a loss on sale of investment securities of ¥0 million, a loss on business withdrawal of ¥5 million, and total special losses of ¥329 million.
| Item | Details |
|---|---|
| Net Sales | ¥40,880 million → ¥41,600 million（+1.8%） |
| Operating profit | ¥810 million → ¥900 million（+11.1%） |
| Ordinary income | ¥870 million → ¥1,030 million（+18.4%） |
| Profit attributable to owners of the parent | ¥1,000 million → ¥1,100 million（+10.0%） |
| Net income per share | ¥32.92 / sen → ¥36.18 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Revenue ¥39,822 million, operating profit ¥2,061 million, ordinary profit ¥2,221 million, net income attributable to owners of the parent ¥1,158 million, earnings per share ¥38.14 |
| Reason for the revision | Although first-half results exceeded the previous forecasts and resulted in higher revenue and profit, taking into account the recording in the first half of part of the operating subsidies expected to be received in the second half and the recording in the second half of part of the expenses scheduled for the first half, each earnings forecast is expected to increase slightly from the previous forecast. |
| Details and amount of extraordinary loss | For the interim consolidated accounting period, the company recorded a loss on disposal of fixed assets of ¥7 million, a loss on reduction of fixed assets of ¥314 million, an impairment loss of ¥0 million, a loss on sale of investment securities of ¥0 million, a loss on business withdrawal of ¥5 million, and total special losses of ¥329 million. |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.This reflects the first-half results exceeding the previous forecasts and resulting in higher revenue and profit, the recording in the first half of part of the operating subsidies expected to be received in the second half, and the recording in the second half of part of the expenses scheduled for the first half.