Financial Forecasts
The forecast for the next fiscal year (ending March 2027) is as follows. FY2026 marks the first year of the "New Management Plan 2031," and we will steadily shift management from defense to offense, aiming for higher sales and profit and an operating profit margin of 5% or higher.
The exchange rates used for the consolidated results forecast are ¥155 to the U.S. dollar and ¥175 to the euro.
(Billions of Yen)
| Fiscal year ending March 31, 2027 |
Fiscal year ended March 31, 2026 |
Change | |
|---|---|---|---|
| Net sales | 440.0 | 421.6 | 4.4% |
| Operating profit | 22.0 | 18.8 | 16.7% |
| Ordinary profit | 22.0 | 20.8 | 5.9% |
| Profit attributable to owners of parent | 18.0 | 21.5 | -16.3% |
Financial Forecasts by Segment
(Billions of Yen)
| Fiscal year ending March 31, 2027 |
Fiscal year ended March 31, 2026 |
Change | ||
|---|---|---|---|---|
| Public Solutions | Net sales | 147.0 | 146.4 | 0.4% |
| Operating profit | 18.0 | 20.3 | -11.3% | |
| Financial & Payments Solutions | Net sales | 147.0 | 141.2 | 4.1% |
| Operating profit | 11.0 | 9.3 | 18.3% | |
| Component & Manufacturing | Net sales | 139.0 | 129.4 | 7.4% |
| Operating profit | 5.0 | 1.9 | 163.2% | |
| Others | Net sales | 7.0 | 4.7 | 48.9% |
| Operating profit | -1.0 | -1.6 | - | |
| Elimination/corporate | Operating profit | -11.0 | -10.9 | - |
| Total | Net sales | 440.0 | 421.6 | 4.4% |
| Operating profit | 22.0 | 18.8 | 16.7% | |
