Forecasts
Forecasts (FY2026)
（million of yen）
2025/12 |
2026/12 Forecasts |
Increase/ Decrease |
Increase/ Decrease(%) |
|
| Net Sales | 85,071 |
93,000 |
7,928 |
9.3% |
| Operating Income | 16,638 |
18,500 |
1,861 |
11.2% |
| Ordinary Income | 16,699 |
18,500 |
1,800 |
10.8% |
| Net Income | 11,761 |
13,690 |
1,928 |
16.4% |
During the consolidated first half under review, performance generally progressed according to plan. Although external factors such as rising raw material and logistics costs presented headwinds, strong performance in the Surveillance & FA business as well as the Mobility & Healthcare and Other segments provided solid support.
Regarding the operating environment from the third quarter onward, a high level of uncertainty is expected to persist, driven by concerns over a global economic slowdown caused by ongoing logistics disruptions stemming from the deteriorating situation in the Middle East.
Under these circumstances, we have revised our full-year consolidated financial forecast as outlined above. Net sales have been revised upward, driven by higher revenue expectations in the Mobility & Healthcare and Other segments following their robust first-half performance. On the profit front, despite cost pressures from elevated procurement and shipping expenses linked to Middle East tensions, we expect to achieve our initial full-year targets.
As a result, we project double-digit year-on-year growth in both net sales and operating profit in the second half, in line with our initial plan. For the full year, all segments are expected to report revenue and profit growth, culminating in a consolidated top-line increase of 9% and an operating profit increase of 11%.
The assumed exchange rates for the third quarter onward have been updated to JPY 160 to the U.S. dollar (previously JPY 148) and JPY 180 to the euro (previously JPY 175).
*The forecast is prepared based on information available at the time of relevant announcements and actual results may differ due to a range of factors.