Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue was broadly in line with the forecast, supported by steady orders and other factors. Profit was boosted by cost reductions, higher subsidy income from the nursing care business, and increased real estate brokerage fee income and other revenue at a subsidiary. Lower-than-expected income taxes and other taxes also contributed to the upside in net income.
| Item | Details |
|---|---|
| Net Sales | Consolidated 24,400; non-consolidated 23,000 → Actual results (B): consolidated 24,619; non-consolidated 23,114（Consolidated 0.9%; non-consolidated 0.5%） |
| Operating profit | Consolidated 770; non-consolidated 620 → Actual results (B): consolidated 944; non-consolidated 765（Consolidated 22.6%; non-consolidated 23.4%） |
| Ordinary income | Consolidated 720; non-consolidated 580 → Actual results (B): consolidated 891; non-consolidated 711（Consolidated 23.8%; non-consolidated 22.6%） |
| Profit attributable to owners of the parent | Consolidated 400; non-consolidated 365 (net income on a non-consolidated basis) → Actual results (B): consolidated 525; non-consolidated 453（Consolidated 31.4%; non-consolidated 24.3%） |
| Net income per share | Consolidated ¥321.55; non-consolidated ¥293.42 → Actual results (B): consolidated ¥422.39; non-consolidated ¥364.58 |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Consolidated: revenue ¥22,497 million, operating profit ¥646 million, ordinary profit ¥616 million, net income attributable to owners of the parent ¥483 million, and net income per share ¥388.66. Non-consolidated: revenue ¥21,935 million, operating profit ¥571 million, ordinary profit ¥546 million, net income ¥382 million, and net income per share ¥307.93. |
| Reason for the revision | Revenue was broadly in line with the forecast, supported by steady orders and other factors. Profit was boosted by cost reductions, higher subsidy income from the nursing care business, and increased real estate brokerage fee income and other revenue at a subsidiary. Lower-than-expected income taxes and other taxes also contributed to the upside in net income. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (2)
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.Revenue was broadly in line with the forecast, supported by steady orders and other factors. Profit was boosted by cost reductions, an increase in subsidy income from the nursing care business, and higher real estate brokerage fee income at a subsidiary. Net income also exceeded forecast because income taxes and other taxes were lower than expected.