Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 12 February 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.
Operating revenue increased because orders in the transportation business and passenger vehicle sales business during the fourth quarter exceeded expectations. Meanwhile, operating profit and ordinary profit decreased due to increases in personnel expenses and other costs in the passenger vehicle sales business. The increase in net income attributable to non-controlling interests also affected net income attributable to owners of the parent.
| Item | Details |
|---|---|
| Net Sales | ¥19,100 million → ¥19,919 million（+4.3%） |
| Operating profit | ¥600 million → ¥569 million（-5.2%） |
| Ordinary income | ¥580 million → ¥556 million（-4.1%） |
| Profit attributable to owners of the parent | ¥290 million → ¥167 million（-42.4%） |
| Net income per share | 58.7 yen → 33.71 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | For the fiscal year ended March 2025: operating revenue of ¥18,824 million, operating profit of ¥813 million, ordinary profit of ¥935 million, net income attributable to owners of the parent of ¥506 million, and basic earnings per share of ¥101.65 |
| Reason for the revision | Operating revenue increased because orders in the transportation business and passenger vehicle sales business during the fourth quarter exceeded expectations. Meanwhile, operating profit and ordinary profit decreased due to increases in personnel expenses and other costs in the passenger vehicle sales business. The increase in net income attributable to non-controlling interests also affected net income attributable to owners of the parent. |
| 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.Operating revenue increased because fourth-quarter orders in the transportation business and passenger vehicle sales business exceeded expectations. On the earnings side, personnel expenses and other costs in the passenger vehicle sales business increased. In addition, the increase in net income attributable to non-controlling interests affected net income attributable to owners of the parent.