Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 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.
On a non-consolidated basis, sales from public-sector demand projects are expected to increase 18% versus the plan. In addition, the direct cost ratio excluding indirect expenses improved by 1.9 percentage points versus the plan due to higher order prices from selective order acceptance for public-sector demand projects and cost reductions. The reasons for the consolidated results are the same as those for the non-consolidated results.
| Item | Details |
|---|---|
| Net Sales | Consolidated 20,690 / Individual 20,690 → Consolidated 22,160 / Individual 22,150(Consolidated 7.1 / Individual 7.1) |
| Operating profit | ¥1,570 million → ¥2,360 million(+50.3%) |
| Ordinary income | Consolidated 1,280 / Individual 1,180 → Consolidated 2,070 / Individual 1,970(Consolidated 61.7 / Individual 66.9) |
| Profit attributable to owners of the parent | Consolidated 880 / Individual 810 → Consolidated 1,350 / Individual 1,300(Consolidated 53.4 / Individual 60.5) |
| Net income per share | Consolidated 254.16 / Individual 233.94 → Consolidated 389.9 / Individual 375.46 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Consolidated Net Sales ¥18,856 million; earnings per share is stated in yen and sen / Operating profit ¥1,202 million; earnings per share is stated in yen and sen / Ordinary income ¥1,074 million; earnings per share is stated in yen and sen / Profit attributable to owners of the parent ¥723 million; earnings per share is stated in yen and sen / Net income per share ¥208.88 million; earnings per share is stated in yen and sen / Individual Net Sales ¥18,848 million; earnings per share is stated in yen and sen / Ordinary income ¥957 million; earnings per share is stated in yen and sen / Net income for the current fiscal year ¥738 million; earnings per share is stated in yen and sen / Net income per share ¥213.38 million; earnings per share is stated in yen and sen |
| Reason for the revision | On a non-consolidated basis, sales from public-sector demand projects are expected to increase 18% versus the plan. In addition, the direct cost ratio excluding indirect expenses improved by 1.9 percentage points versus the plan due to higher order prices from selective order acceptance for public-sector demand projects and cost reductions. The reasons for the consolidated results are the same as those for the non-consolidated results. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Because sales from public-sector demand projects are expected to exceed the plan, and the direct cost ratio improved by 1.9 percentage points versus the plan due to higher order prices from selective order acceptance and cost reductions.