Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 2025The 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.
Toward the end of the fiscal year, market interest rates rose, and higher discount rates at consolidated subsidiaries reduced retirement benefit obligations, resulting in a decrease in the amount of retirement benefit provision expense. In addition, impairment losses on fixed assets were recognized due to weak performance in the marine-related business.
Impairment losses on fixed assets (due to weak performance in the marine-related business). Amount: Not disclosed
| Item | Details |
|---|---|
| Net Sales | ¥13,093 million → ¥13,144 million(0.4%) |
| Operating profit | ¥13 million → ¥106 million(680.3%) |
| Ordinary income | ¥275 million → ¥347 million(26.3%) |
| Profit attributable to owners of the parent | ¥5,544 million → ¥5,046 million(△9.0%) |
| Net income per share | 557.13 yen and sen → 507.08 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 November 2025 |
| Previous-period results | Fiscal year ended March 2025: revenue ¥12,041 million, operating loss ¥511 million, ordinary loss ¥259 million, net income attributable to owners of the parent ¥2,044 million, net income per share ¥205.46 |
| Reason for the revision | Toward the end of the fiscal year, market interest rates rose, and higher discount rates at consolidated subsidiaries reduced retirement benefit obligations, resulting in a decrease in the amount of retirement benefit provision expense. In addition, impairment losses on fixed assets were recognized due to weak performance in the marine-related business. |
| Details and amount of extraordinary loss | Impairment losses on fixed assets (due to weak performance in the marine-related business). 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.Toward the end of the fiscal year, market interest rates rose, and higher discount rates at consolidated subsidiaries reduced retirement benefit obligations, resulting in a decrease in the amount of retirement benefit provision expense. In addition, impairment losses on fixed assets were recognized as extraordinary losses due to weak performance in the marine-related business.