Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Order intake remained strong, mainly in the Building and Real Estate segments. While net sales are expected to decline due to delays in the progress of certain construction projects and other factors, operating profit is expected to increase as a result of improved profit margins from selective order acceptance and the acquisition of design changes, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥370,000 million → ¥357,000 million（-3.5%） |
| Operating profit | ¥15,000 million → ¥17,800 million（+18.7%） |
| Ordinary income | ¥14,000 million → ¥17,500 million（+25.0%） |
| Profit attributable to owners of the parent | ¥7,800 million → ¥11,400 million（+46.2%） |
| Net income per share | ¥224.02 → ¥327.41 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Order intake: ¥391,378 million; net sales: ¥346,685 million; operating profit: ¥11,460 million; ordinary profit: ¥10,619 million; profit attributable to owners of the parent: ¥6,452 million; and earnings per share: ¥185.32 (fiscal year ended March 2025) |
| Reason for the revision | Order intake remained strong, mainly in the Building and Real Estate segments. While net sales are expected to decline due to delays in the progress of certain construction projects and other factors, operating profit is expected to increase as a result of improved profit margins from selective order acceptance and the acquisition of design changes, among other factors. |
| Dividend forecast revision | The year-end dividend forecast has been revised from ¥45.00 to ¥85.00, and the annual dividend forecast has been increased by ¥40 from ¥90.00 to ¥130.00. |
| 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.The order intake forecast was increased because orders remained strong in the Building and Real Estate segments. While the net sales forecast was reduced due to delays in the progress of certain construction projects, the operating profit forecast was increased because selective order acceptance improved profit margins and the company secured design changes. The year-end dividend forecast was also increased in line with the revised earnings forecast.