Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 12 August 2025The 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.
Net sales are expected to decline due mainly to construction progress in the construction business falling below expectations. Profit is expected to increase as a result of improved construction profitability, higher gross profit from increased brokerage fees in the real estate business, and higher non-operating income, including subsidies related to the introduction of ICT systems in the nursing care business.
| Item | Details |
|---|---|
| Net Sales | ¥24,974 million → ¥24,400 million（-2.3%） |
| Operating profit | ¥607 million → ¥770 million（+26.9%） |
| Ordinary income | ¥483 million → ¥720 million（+49.1%） |
| Profit attributable to owners of the parent | ¥307 million → ¥400 million（+30.3%） |
| Net income per share | 247.43 yen → 321.55 yen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 August 2025 |
| Previous-period results | Fiscal year ended June 2025, consolidated: net sales of ¥22,497 million, operating income of ¥646 million, ordinary income of ¥616 million, net income attributable to owners of the parent of ¥483 million, and net income per share of ¥388.66. Non-consolidated: net sales of ¥21,935 million, operating income of ¥571 million, ordinary income of ¥546 million, net income of ¥382 million, and net income per share of ¥307.93. |
| Reason for the revision | Net sales are expected to decline due mainly to construction progress in the construction business falling below expectations. Profit is expected to increase as a result of improved construction profitability, higher gross profit from increased brokerage fees in the real estate business, and higher non-operating income, including subsidies related to the introduction of ICT systems in the nursing care business. |
| Dividend forecast revision | No change. The year-end dividend for the fiscal year ending June 2026 is expected to be ¥117 per share. |
| Consolidated / non-consolidated | Consolidated and non-consolidated (standalone) |
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 are expected to decline due mainly to construction progress in the construction business falling below expectations. Meanwhile, profit is expected to increase as a result of higher gross profit from improved construction profitability and increased brokerage fees in the real estate business, as well as higher non-operating income, including subsidies related to the introduction of ICT systems in the nursing care business.