Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
On a non-consolidated basis, revenue is expected to fall below the previous forecast due to lower revenue from completed civil engineering and building construction projects. In terms of profit, the increase from improved construction profitability in the building construction business and other factors is expected to exceed the decrease resulting from lower revenue from completed civil engineering projects and other factors. The consolidated forecast has been revised mainly in line with the revision to the non-consolidated forecast, and ordinary profit is expected to increase because equity-method investment gains were recognized during the interim consolidated accounting period.
Litigation-related loss of ¥24 million (interim period of the fiscal year ending March 2027). The specific details of extraordinary losses in the full-year forecast are Not disclosed.
| Item | Details |
|---|---|
| Net Sales | 490,000 Millions of yen → 480,000 Millions of yen（-2.0%） |
| Operating profit | 34,000 Millions of yen → 37,600 Millions of yen（+10.6%） |
| Ordinary income | 33,600 Millions of yen → 38,800 Millions of yen（+15.5%） |
| Profit attributable to owners of the parent | 22,200 Millions of yen → 26,900 Millions of yen（+21.2%） |
| Net income per share | ¥141.51 → ¥171.40 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Consolidated: revenue of ¥439,615 million, operating profit of ¥33,618 million, ordinary profit of ¥33,257 million, net income attributable to owners of the parent of ¥29,746 million, and earnings per share of ¥189.68. Non-consolidated: revenue of ¥413,353 million, operating profit of ¥31,896 million, ordinary profit of ¥31,766 million, net income of ¥28,976 million, and earnings per share of ¥184.78. |
| Reason for the revision | On a non-consolidated basis, revenue is expected to fall below the previous forecast due to lower revenue from completed civil engineering and building construction projects. In terms of profit, the increase from improved construction profitability in the building construction business and other factors is expected to exceed the decrease resulting from lower revenue from completed civil engineering projects and other factors. The consolidated forecast has been revised mainly in line with the revision to the non-consolidated forecast, and ordinary profit is expected to increase because equity-method investment gains were recognized during the interim consolidated accounting period. |
| Details and amount of extraordinary loss | Litigation-related loss of ¥24 million (interim period of the fiscal year ending March 2027). The specific details of extraordinary losses in the full-year forecast are Not disclosed. |
| Dividend forecast revision | No change (whether the dividend forecast has been revised from the most recently announced forecast: No) |
| Consolidated / non-consolidated | Consolidated / Non-consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.On a non-consolidated basis, revenue has been revised downward due to lower revenue from completed civil engineering and building construction projects. Profit forecasts have been revised upward, reflecting higher profit from improved construction profitability in the building construction business and other factors, as well as the recognition of equity-method investment gains on a consolidated basis.