Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 8 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.
Business performance remained solid as the benefits of structural reforms under the “Kurashi Marugoto” strategy became established, while the sale of some non-operating assets was brought forward under the asset sale project, resulting in higher interim net profit. The effects of the asset sale project expected from the third quarter onward are not included in the current forecast.
| Item | Details |
|---|---|
| Net Sales | ¥1,780,000 million → ¥1,780,000 million |
| Operating profit | ¥51,500 million → ¥51,500 million |
| Ordinary income | ¥52,600 million → ¥52,600 million |
| Profit attributable to owners of the parent | ¥27,800 million → ¥32,800 million（+18.0%） |
| Net income per share | 41.81 yen and sen → 49.33 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Fiscal year ended March 2026: revenue ¥1,691,808 million, operating profit ¥16,166 million, ordinary profit ¥20,002 million, net profit attributable to owners of the parent ¥14,778 million, earnings per share ¥21.95 |
| Reason for the revision | Business performance remained solid as the benefits of structural reforms under the “Kurashi Marugoto” strategy became established, while the sale of some non-operating assets was brought forward under the asset sale project, resulting in higher interim net profit. The effects of the asset sale project expected from the third quarter onward are not included in the current forecast. |
| Dividend forecast revision | The year-end dividend forecast for the fiscal year ending March 2027 will be determined after considering the status of the asset sale project and other factors. No specific revision to the dividend forecast has been provided. |
| Consolidated / non-consolidated | Consolidated |
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 benefits of structural reforms under the “Kurashi Marugoto” strategy became established and business performance remained solid. In addition, the sale of some non-operating assets was brought forward under the asset sale project, resulting in higher interim net profit.