Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The Group worked to expand sales and revise fees and prices, among other initiatives, and also benefited from M&A contributions, resulting in strong interim performance. The company also recorded extraordinary gains, including a gain on the recognition of negative goodwill. The full-year forecast was revised based on consolidated interim results and recent conditions, and the increase in net income attributable to owners of the parent is primarily attributable to the recognition of extraordinary gains.
| Item | Details |
|---|---|
| Net Sales | Interim period 490,000 / Full year 1,020,000 → Interim actual 501,885 / Current full-year forecast 1,040,000（Interim period 2.4% / Full year 2.0%） |
| Operating profit | Interim period 17,900 / Full year 43,000 → Interim actual 21,623 / Current full-year forecast 45,000（Interim period 20.8% / Full year 4.7%） |
| Ordinary income | Interim period 16,200 / Full year 39,300 → Interim actual 20,212 / Current full-year forecast 42,000（Interim period 24.8% / Full year 6.9%） |
| Profit attributable to owners of the parent | Interim period 10,300 / Full year 23,400 → Interim actual 22,604 / Current full-year forecast 33,300（Interim period 119.5% / Full year 42.3%） |
| Net income per share | Interim period 61.52 / Full year 139.77 → Interim actual 134.76 / Current full-year forecast 198.53（Interim period - / Full year -） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Interim period: operating revenue ¥436,893 million, operating income ¥16,199 million, ordinary income ¥15,389 million, interim net income attributable to owners of the parent ¥8,721 million, and interim net income per share ¥50.99. Full year: operating revenue ¥899,620 million, operating income ¥36,996 million, ordinary income ¥35,242 million, net income attributable to owners of the parent ¥19,320 million, and net income per share ¥113.68. |
| Reason for the revision | The Group worked to expand sales and revise fees and prices, among other initiatives, and also benefited from M&A contributions, resulting in strong interim performance. The company also recorded extraordinary gains, including a gain on the recognition of negative goodwill. The full-year forecast was revised based on consolidated interim results and recent conditions, and the increase in net income attributable to owners of the parent is primarily attributable to the recognition of extraordinary gains. |
| Dividend forecast revision | The interim dividend was increased from ¥28 to ¥30 per share, and the year-end dividend forecast was also increased from ¥28 to ¥30 per share. The full-year dividend forecast was increased from ¥56 to ¥60 per share. |
| 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.Interim results remained strong due to expanded sales, fee and price revisions, and contributions from M&A, in addition to the recognition of extraordinary gains, including a gain on the recognition of negative goodwill. The increase in full-year net income attributable to owners of the parent is primarily attributable to the recognition of extraordinary gains.