Revised forecast
Fiscal year ending March 2027 · Full year and first quarterThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The full-year forecast had previously been undetermined due to fluctuations in fuel and electricity prices caused by the situation in the Middle East and the difficulty of forecasting electricity demand. The company has now become able to make a certain assessment of the future outlook. The reasons cited for the first-quarter outlook include higher electricity prices, timing differences arising from market price fluctuations, fluctuations in foreign exchange gains and losses, and a lower corporate tax burden, among others.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥240,693 million |
| Operating profit | Not disclosed → ¥7,807 million |
| Profit attributable to owners of the parent | Not disclosed → ¥5,409 million |
| Net income per share | Not disclosed → 69.32 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year and first quarter |
| Previous-period results | Fiscal year ended March 2026: revenue of ¥169,170 million, operating profit of ¥7,518 million, profit before tax of ¥8,974 million, profit attributable to owners of the parent of ¥5,332 million, and basic earnings per share of ¥68.36. First quarter of the fiscal year ended March 2026: revenue of ¥37,047 million, operating profit of ¥1,453 million, profit before tax of ¥535 million, quarterly loss attributable to owners of the parent of ¥135 million, and basic loss per share of ¥1.74. |
| Reason for the revision | The full-year forecast had previously been undetermined due to fluctuations in fuel and electricity prices caused by the situation in the Middle East and the difficulty of forecasting electricity demand. The company has now become able to make a certain assessment of the future outlook. The reasons cited for the first-quarter outlook include higher electricity prices, timing differences arising from market price fluctuations, fluctuations in foreign exchange gains and losses, and a lower corporate tax burden, among others. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (4)
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 significant fluctuations in fuel and electricity prices amid the situation in the Middle East had made it difficult to establish a reasonable outlook for electricity demand, the company has become able to make a certain assessment of the future outlook for electricity prices and electricity demand, and has therefore disclosed its full-year forecast. For the first quarter, the company expects revenue to increase due to higher electricity prices, while operating profit is expected to decline due to timing differences arising from market price fluctuations. Profit before tax and quarterly profit are expected to increase due to fluctuations in foreign exchange gains and losses and a lower corporate tax burden, among other factors.