Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 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 consolidated earnings forecast was revised in line with the revision to the non-consolidated earnings forecast. Under the non-consolidated earnings forecast, profitability improved as work completion settlements progressed on new construction projects, while profit from renovation projects also remained firm. As a result, profit is expected to exceed the previous forecast.
| Item | Details |
|---|---|
| Net Sales | ¥10,700 million → ¥9,815 million（-8.3%） |
| Operating profit | ¥450 million → ¥542 million（+20.6%） |
| Ordinary income | ¥480 million → ¥580 million（+21.0%） |
| Profit attributable to owners of the parent | ¥280 million → ¥371 million（+33.0%） |
| Net income per share | 314.75 yen/sen → 419.92 yen/sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Fiscal year ended September 2025: net sales of ¥10,647 million, operating income of ¥638 million, ordinary income of ¥658 million, net income attributable to owners of the parent of ¥405 million, and net income per share of ¥455.94. On a non-consolidated basis, net sales were ¥9,146 million, operating income was ¥547 million, ordinary income was ¥571 million, year-end net income was ¥379 million, and year-end net income per share was ¥427.54. |
| Reason for the revision | The consolidated earnings forecast was revised in line with the revision to the non-consolidated earnings forecast. Under the non-consolidated earnings forecast, profitability improved as work completion settlements progressed on new construction projects, while profit from renovation projects also remained firm. As a result, profit is expected to exceed the previous forecast. |
| Dividend forecast revision | The year-end dividend and annual dividend have been increased from ¥110.00 per share to ¥140.00 per share. |
| Consolidated / non-consolidated | 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 consolidated forecast was revised in line with the revision to the non-consolidated forecast. Under the non-consolidated forecast, profitability improved as work completion settlements progressed on new construction projects, while profit from renovation projects also remained firm. As a result, profit is expected to exceed the previous forecast. The dividend was increased because full-year consolidated results are expected to exceed the plan.