Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 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.
Raw material procurement costs and logistics costs continued to rise, while the market penetration of the price revisions was slower than initially expected, delaying the improvement in profitability.
| Item | Details |
|---|---|
| Net Sales | 36,000 Millions of yen → 34,500 Millions of yen（-4.2%） |
| Operating profit | 1,000 Millions of yen → 500 Millions of yen（-50.0%） |
| Ordinary income | 850 Millions of yen → 360 Millions of yen（-57.6%） |
| Profit attributable to owners of the parent | 670 Millions of yen → 200 Millions of yen（-70.1%） |
| Net income per share | ¥54.39 / sen → ¥16.24 / sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Net Sales ¥33,207 million (yen and sen for net income per share) / Operating profit ¥800 million (yen and sen for net income per share) / Ordinary income ¥727 million (yen and sen for net income per share) / Net income for the current fiscal year ¥523 million (yen and sen for net income per share) / Net income per share ¥42.46 million (yen and sen for net income per share) |
| Reason for the revision | Raw material procurement costs and logistics costs continued to rise, while the market penetration of the price revisions was slower than initially expected, delaying the improvement in profitability. |
| Dividend forecast revision | No change (¥36 per share) |
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 raw material procurement costs and logistics costs continued to rise, the company opened a Nagoya showroom, promoted DX, implemented company-wide cost reductions and revised prices. However, the market penetration of the price revisions was slower than initially expected, delaying the improvement in profitability.