Revised forecast
Fiscal year ending December 2026 · Second quarter (cumulative)Previous forecast published 31 March 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 sales were broadly in line with the forecast, operating income, ordinary income and interim net income exceeded the forecast because expenses, including cost of sales and selling, general and administrative expenses, were lower than initially estimated. The full-year forecast remains unchanged because the trend in sales remains within the range of the initial forecast.
| Item | Details |
|---|---|
| Net Sales | ¥4,084 million → ¥4,097 million(0.32%) |
| Operating profit | ¥267 million → ¥294 million(9.96%) |
| Ordinary income | ¥233 million → ¥270 million(15.67%) |
| Profit attributable to owners of the parent | ¥103 million → ¥138 million(33.90%) |
| Net income per share | 9.93 yen and sen → 13.25 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Second quarter (cumulative) |
| Publication date of previous forecast | 31 March 2026 |
| Previous-period results | Sales ¥3,023 million, operating income ¥277 million, ordinary income ¥254 million, interim net income attributable to owners of the parent ¥155 million, interim earnings per share ¥15.05 |
| Reason for the revision | Although sales were broadly in line with the forecast, operating income, ordinary income and interim net income exceeded the forecast because expenses, including cost of sales and selling, general and administrative expenses, were lower than initially estimated. The full-year forecast remains unchanged because the trend in sales remains within the range of the initial forecast. |
| 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.Although sales were broadly in line with the forecast, operating income, ordinary income and interim net income exceeded the forecast because expenses, including cost of sales and selling, general and administrative expenses, were lower than initially estimated. The full-year forecast remains unchanged because the trend in sales remains within the range of the initial forecast.