Financial Forecast
Earnings forecast for FY2026
(Unit: Billion yen)
| FY2025 Results | (Reference)FY2026 ForecastAnnounced on April 30, 2026 | FY2026 Revised ForecastAnnounced on July 31, 2026 | YoY Variance(ratio) | |
|---|---|---|---|---|
| Gross Profit | 1,264.4 | 1,332.0 | 1,438.0 | +173.6 (+14%) |
| Operating Profit | 545.2 | 587.0 | 630.0 | +84.8 (+16%) |
| Profit attributable to owners of the parent | 370.5 | 400.0 | 430.0 | +59.5 (+16%) |
Prerequisites
(Unit: yen)
| FY2025 Results | (Reference)FY2026 ForecastAnnounced on April 30, 2026 | FY2026 Revised ForecastAnnounced on July 31, 2026 | YoY Variance | |
|---|---|---|---|---|
| USD/ YEN |
151 | 150 | 155 | +4 |
| EUR/ YEN |
175 | 175 | 180 | +5 |
The consolidated earnings forecast issued on April 30, 2026 has been revised to reflect the consolidated financial result for the 1st quarter and a revision of the assumed exchange rate toward a weaker yen. The forecast figure for profit attributable to owners of the parent (400 billion yen) has been revised upward by 30 billion yen (7.5%) to 430 billion yen.
Division Earnings forecast for FY2026 (Profit attributable to owners of the parent)
(Unit: Billion yen)
| FY2025 Results | (Reference)FY2026 ForecastAnnounced on April 30, 2026 | FY2026 Revised ForecastAnnounced on July 31, 2026 | YoY Variance(ratio) | |
|---|---|---|---|---|
| Metal+ (Plus) | 43.1 | 44.0 | 45.0 | +1.9 (+4%) |
| Circular Economy | 44.8 | 51.0 | 63.0 | +18.2 (+41%) |
| Supply Chain | 52.8 | 55.0 | 56.0 | +3.2 (+6%) |
| Mobility | 63.9 | 69.0 | 70.0 | +6.1 (+9%) |
| Green Infrastructure | 17.9 | 30.0 | 30.0 | +12.1 (+67%) |
| Digital Solutions | 33.9 | 37.0 | 47.0 | +13.1 (+38%) |
| Lifestyle | 20.7 | 16.0 | 16.0 | -4.7 (-23%) |
| Africa | 94.0 | 98.0 | 103.0 | +9.0 (+10%) |
| TOTAL | 370.5 | 400.0 | 430.0 | +59.5 (+16%) |