Revised forecast
Fiscal year ending February 2027 · Full yearPrevious forecast published 14 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
In the interior construction business, completion of projects carried over from the previous fiscal year, progress on highly profitable large-scale construction projects ahead of plan, and steady new orders during the fiscal year are expected to result in performance exceeding the initial plan. In addition, a gain of ¥283 million on the sale of investment securities was recorded.
| Item | Details |
|---|---|
| Net Sales | ¥17,000 million → ¥17,000 million |
| Operating profit | ¥1,200 million → ¥1,350 million（12.5％） |
| Ordinary income | ¥1,190 million → ¥1,370 million（15.1％） |
| Profit attributable to owners of the parent | ¥800 million → ¥1,100 million（37.5％） |
| Net income per share | 52.45 yen → 71.74 yen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 April 2026 |
| Previous-period results | Fiscal year ended February 2026: revenue ¥16,336 million, operating profit ¥1,166 million, ordinary profit ¥1,156 million, net income attributable to owners of the parent ¥828 million, earnings per share ¥53.57 |
| Reason for the revision | In the interior construction business, completion of projects carried over from the previous fiscal year, progress on highly profitable large-scale construction projects ahead of plan, and steady new orders during the fiscal year are expected to result in performance exceeding the initial plan. In addition, a gain of ¥283 million on the sale of investment securities was recorded. |
| Dividend forecast revision | The year-end dividend was changed from ¥15.00 to ¥21.00 per share (regular dividend: ¥15.00; special dividend: ¥6.00). The interim dividend remains unchanged at ¥15.00 per share, resulting in an annual dividend of ¥36.00. |
| 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.In the interior construction business, completion of projects carried over from the previous fiscal year, progress on highly profitable large-scale construction projects ahead of plan, and steady new orders are expected to result in performance exceeding the initial plan. In addition, a gain of ¥283 million on the sale of investment securities was recorded.