Regarding the consolidated earnings forecast for the full year ending March 2027, based on currently available and definitive information and after considering factors such as sales opportunities and demand fluctuations by region and business field, we forecast sales revenue of 100 billion yen, operating profit of 2,300 million yen, operating income of 2,400 million yen, and Profit attributable to owners of parent of 1,600 million yen.
[Construction Supply segment]
Recently, amid the impact of escalating tensions in the Middle East, rising energy cost and uncertainty in raw material supplies have become challenges for the entire industry. However, through the organizational restructuring implemented in the fiscal year ending March 2026 (fiscal year 2025), we are seeking to expand revenue by promoting growth strategy to strengthen the functions of each business. In particular, in the Renewable Energy Materials field, we will promote measures to expand into the industrial solar power field together with Sanwa System Co., Ltd., which became a consolidationsubsidiary in the fiscal year ending March 2025 (fiscal year2024).
[Industrial Materials segment]
Based on demand trends, we will further strengthen operating activities in key areas such as automobiles, electronics and precision equipment, defense, and medical care. At the same time, toward the realization of a sustainable society, we will also focus on expanding the recycling business. In addition, by promoting solution proposals that leverage the strengths of the group with manufacturer functions, we will seek to expand revenue in both the resin-related materials field and the fiber-related materials field.
[Electronic Devices segment]
Our major customers, manufacturers of consumer electronic devices and white goods, are being pushed into a harsh business environment due to expanding market share by Chinese companies, stronger private brands by consumer electronics retailers, and entry from other industries. Under these circumstances, as an initiative to further enhance our functions, we will broadly develop electronic components used in board mounting, further strengthen the quality control system, establish advantages in quality, price, and delivery, and seek to expand revenue.
Accordingly, we forecast segment sales of 68 billion 100 million yen and segment profit of 2,100 million yen for the Construction Supply segment; segment sales of 18,200 million yen and segment profit of 1,300 million yen for the Industrial Materials segment; and segment sales of 13,700 million yen and segment profit of 200 million yen for the Electronic Devices segment. We also forecast company-wide expenses and other items not allocated to each reporting segment of 1,400 million yen.
|
FY2025 |
FY2026Forecast |
Amount of change |
Amount of change |
|
|
Net sales |
90,642 |
100,000 |
9,357 |
10.3% |
|
Construction Supply |
58,434 |
68,100 |
9,665 |
16.5% |
|
Industrial Materials |
17,968 |
18,200 |
231 |
1.3% |
|
Electronic Devices |
14,289 |
13,700 |
(589) |
(4.1)% |
|
Adjusted amount *1 |
(49) |
- |
- |
- |
|
Operating profit |
2,102 |
2,300 |
197 |
9.4% |
|
Construction Supply |
1,722 |
2,150 |
427 |
24.8% |
|
Industrial Materials |
1,222 |
1,300 |
77 |
6.4% |
|
Electronic Devices |
468 |
250 |
(218) |
(46.6)% |
|
Adjusted amount *2 |
(1,310) |
(1,400) |
(89) |
6.8% |
|
Ordinary profit |
1,523 |
2,400 |
876 |
57.5% |
|
Profit attributable to owners of parent |
1,225 |
1,600 |
374 |
30.6% |
*1 Adjustments represent elimination of intersegment transactions.
*2 Adjustments are elimination of intersegment transactions and corporate expenses not allocated to each reportable segment.
