Consolidated Performance Forecasts
The Group’s performance for the nine months ended September 30, 2026 has progressed generally in line with expectations. Accordingly, there are no changes to the full-year consolidated performance forecast or dividend forecast for the fiscal year ending December 31, 2026 announced on July 31, 2026.
Consolidated performance forecast for fiscal 2026 (full-year: January 1 to December 31, 2026)
(Millions of yen unless otherwise stated)
| Net sales | Operating income |
Ordinary profit |
Net income attributable to owners of parent |
Basic earnings per share (yen) |
|
|---|---|---|---|---|---|
| Previous forecast (A) (Announced on Feb. 12, 2026) |
167,000 | 14,500 | 15,100 | 11,500 | 108.56 |
| Revised forecast (B) (Announced on July 31, 2026) |
170,000 | 15,500 | 16,300 | 11,800 | 111.22 |
| Change (B − A) | 3,000 | 1,000 | 1,200 | 300 | ー |
| Percentage change (%) | 1.8% | 6.9% | 7.9% | 2.6% | ー |
| Reference: Results for the previous fiscal year (Fiscal year ended Dec. 31, 2025) |
162,312 | 14,180 | 15,067 | 12,766 | 117.02 |
Dividend Forecast for FY2026
(yen)
| Annual dividends per share | |||
|---|---|---|---|
| Second quarter-end | Fiscal year-end | Fiscal year-end | |
| Previous forecast (Announced on Feb. 12, 2026) |
35.00 | 35.00 | 70.00 |
| Revised forecast (Announced on July 31, 2026) |
36.00 | 72.00 | |
| Actual dividend (for the current fiscal year) |
36.00 | ||
| Reference: Results for the previous fiscal year (Fiscal year ended Dec. 31, 2025) |
32.50 | 32.50 | 65.00 |
*Forecast figures contained in this page are based on information available to the Company as of the date of publication. Actual results may differ materially from these forecasts due to various factors