Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 30 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The outlook for resource prices, including fuel for power generation, was extremely uncertain due to the situation in the Middle East and other factors, making it difficult to reasonably calculate earnings forecasts previously. However, the earnings forecasts were calculated based on results through the first quarter and certain assumptions. The dividend forecast was determined in consideration of the basic policy of maintaining stable and continuous dividends and a consolidated dividend on equity ratio (DOE) of 2.0% or more, as well as the earnings forecasts and business environment.
| Item | Details |
|---|---|
| Net Sales | Consolidated To be determined / Individual To be determined → Consolidated 238,800 / Individual 222,000 |
| Operating profit | Consolidated To be determined / Individual To be determined → Consolidated 7,400 / Individual 4,700 |
| Ordinary income | Consolidated To be determined / Individual To be determined → Consolidated 5,000 / Individual 3,000 |
| Profit attributable to owners of the parent | Consolidated To be determined → Consolidated 3,400 |
| Net income per share | Consolidated To be determined / Individual To be determined → Consolidated 62.60 / Individual 46.03 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 April 2026 |
| Previous-period results | Consolidated: Net sales of ¥220,177 million, operating income of ¥9,290 million, ordinary income of ¥8,167 million, net income attributable to owners of the parent of ¥6,234 million, and net income per share of ¥114.78. Non-consolidated: Net sales of ¥207,578 million, operating income of ¥5,626 million, ordinary income of ¥4,836 million, net income of ¥4,245 million, and net income per share of ¥78.16. |
| Reason for the revision | The outlook for resource prices, including fuel for power generation, was extremely uncertain due to the situation in the Middle East and other factors, making it difficult to reasonably calculate earnings forecasts previously. However, the earnings forecasts were calculated based on results through the first quarter and certain assumptions. The dividend forecast was determined in consideration of the basic policy of maintaining stable and continuous dividends and a consolidated dividend on equity ratio (DOE) of 2.0% or more, as well as the earnings forecasts and business environment. |
| Dividend forecast revision | Previous forecast: Undetermined. Revised forecast: ¥25.00 interim dividend, ¥25.00 year-end dividend, and ¥50.00 annual dividend. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.The outlook for resource prices, including fuel for power generation, was uncertain due to the situation in the Middle East and other factors, making it difficult to reasonably calculate forecasts previously. This time, the earnings forecasts were calculated based on results through the first quarter and certain assumptions. The dividend forecast was determined after comprehensively considering the earnings forecasts, the business environment, and the basic policy of maintaining stable and continuous dividends and a DOE of 2.0% or more.