Revised forecast
Fiscal year ending February 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Although capital investment demand is expected to remain firm, the outlook remains uncertain due to the procurement of raw materials, responses to labor shortages, and compliance with the upper limits on overtime work.
Loss on disposal of fixed assets: ¥2.897 million; loss on closure of business locations: ¥4.460 million; total extraordinary losses: ¥7.358 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥17,000 million（4.1%） |
| Operating profit | Not disclosed → ¥1,200 million（2.8%） |
| Ordinary income | Not disclosed → ¥1,190 million（2.9%） |
| Profit attributable to owners of the parent | Not disclosed → ¥800 million（△3.4%） |
| Net income per share | Not disclosed → 52.45 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥16,336 million; operating income: ¥1,166 million; ordinary income: ¥1,156 million; net income attributable to owners of the parent: ¥828 million; basic earnings per share: ¥53.57 |
| Reason for the revision | Although capital investment demand is expected to remain firm, the outlook remains uncertain due to the procurement of raw materials, responses to labor shortages, and compliance with the upper limits on overtime work. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥2.897 million; loss on closure of business locations: ¥4.460 million; total extraordinary losses: ¥7.358 million |
| Dividend forecast revision | For the fiscal year ending February 2027, the company plans to pay an interim dividend of ¥15, a year-end dividend of ¥15, and an annual dividend of ¥30. The text does not state that this is a revision. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales fell below the previous fiscal year due to the restructuring of the business portfolio. Profit increased, however, owing to the completion of large, high-margin construction projects, improved profit margins, and greater operating efficiency following the absorption-type merger of ファシリティーマネジメント㈱. In the audiovisual and lighting equipment business, results also benefited from the completion of large projects, increased orders in the maintenance services division, higher new orders, and synergies within the group.