Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 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.
The company expects each profit figure to exceed the previous forecast because construction progress on projects on hand exceeded expectations, net sales increased, the gross profit margin on completed construction contracts improved, and tax expenses and other costs decreased.
| Item | Details |
|---|---|
| Net Sales | ¥83,000 million → ¥87,440 million（+5.4%） |
| Operating profit | ¥2,000 million → ¥2,360 million（+18.0%） |
| Ordinary income | ¥2,250 million → ¥2,700 million（+20.0%） |
| Profit attributable to owners of the parent | ¥1,400 million → ¥1,810 million（+29.3%） |
| Net income per share | 55.09 yen and sen → 71.19 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Net sales: ¥70,092 million; operating income: ¥1,814 million; ordinary income: ¥2,110 million; net income: ¥1,788 million; net income per share: ¥63.47 |
| Reason for the revision | The company expects each profit figure to exceed the previous forecast because construction progress on projects on hand exceeded expectations, net sales increased, the gross profit margin on completed construction contracts improved, and tax expenses and other costs decreased. |
| Dividend forecast revision | The year-end dividend for the fiscal year ending March 2026 will be increased by ¥12.00, from the previous forecast of an ordinary dividend of ¥38.00 per share to ¥50.00. The annual dividend will also be increased from ¥38.00 to ¥50.00 per share. |
| Consolidated / non-consolidated | Non-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 revisions reflect construction progress on projects on hand exceeding expectations, higher net sales, an improved gross profit margin on completed construction contracts, and lower tax expenses and other costs. The dividend has been increased in accordance with the shareholder return policy after comprehensively considering the current year's results and the future operating environment.