Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 8 May 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 construction business, progress on construction carried over from the beginning of the period and construction orders received during the period remained on track, and sales exceeded the forecast. Gross profit increased in line with higher sales, while operating profit, ordinary profit and interim net profit attributable to owners of the parent exceeded the forecasts. In the transportation business, profit exceeded the plan due to lower transportation costs and other factors.
| Item | Details |
|---|---|
| Net Sales | Consolidated 8,440 / Individual 8,000 → Consolidated 9,723 / Individual 9,381（Consolidated 15.2 / Individual 17.3） |
| Operating profit | Consolidated 369 / Individual 330 → Consolidated 617 / Individual 591（Consolidated 67.2 / Individual 79.1） |
| Ordinary income | Consolidated 417 / Individual 410 → Consolidated 687 / Individual 685（Consolidated 64.7 / Individual 67.1） |
| Profit attributable to owners of the parent | Consolidated 283 / Individual 279 → Consolidated 465 / Individual 467（Consolidated 64.3 / Individual 67.4） |
| Net income per share | Consolidated 38.74 / Individual 38.19 → Consolidated 63.68 / Individual 63.98 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Consolidated: Sales of ¥8,807 million, operating profit of ¥740 million, ordinary profit of ¥793 million, interim net profit attributable to owners of the parent of ¥545 million, and interim net profit per share of ¥74.69. Non-consolidated: Sales of ¥8,463 million, operating profit of ¥704 million, ordinary profit of ¥792 million, interim net profit of ¥546 million, and interim net profit per share of ¥74.82. |
| Reason for the revision | In the construction business, progress on construction carried over from the beginning of the period and construction orders received during the period remained on track, and sales exceeded the forecast. Gross profit increased in line with higher sales, while operating profit, ordinary profit and interim net profit attributable to owners of the parent exceeded the forecasts. In the transportation business, profit exceeded the plan due to lower transportation costs and other factors. |
| 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.In the construction business, sales exceeded the forecast because progress on construction carried over from the beginning of the period and construction orders received during the period was on track. Gross profit also increased in line with higher sales. In the transportation business, profit exceeded the plan due to lower transportation costs and other factors.