Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2025 年2月10日The 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.
手持ち工事の採算性がさらに改善して完成工事総利益が増加すること、政策保有株式の売却が前回予想時の想定を上回って進捗して特別利益が増加すること、国内及び海外の建設子会社で採算性がさらに改善して完成工事総利益が増加することなど。
| Item | Details |
|---|---|
| Net Sales | Consolidated 2,610,000 / Individual 1,650,000 → Consolidated 2,620,000 / Individual 1,660,000(Consolidated 0.4 / Individual 0.6) |
| Operating profit | Consolidated 132,000 / Individual 85,000 → Consolidated 143,000 / Individual 89,400(Consolidated 8.3 / Individual 5.2) |
| Ordinary income | Consolidated 143,000 / Individual 95,000 → Consolidated 152,000 / Individual 98,600(Consolidated 6.3 / Individual 3.8) |
| Profit attributable to owners of the parent | Consolidated 128,000 / Standalone (net income) 98,000 → Consolidated 145,000 / Standalone (net income) 115,700(Consolidated 13.3 / Standalone (net income) 18.1) |
| Net income per share | Consolidated 178.69 / Individual 136.81 → Consolidated 202.41 / Individual 161.51 |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2025 年2月10日 |
| Previous-period results | Consolidated Net Sales 2,325,162 / Operating profit 79,381 / Ordinary income 91,515 / Profit attributable to owners of the parent 75,059 / Net income per share 104.69 / Individual Net Sales 1,582,199 / Operating profit 43,323 / Ordinary income 55,400 / Net income for the current fiscal year 49,650 / Net income per share 69.25 |
| Reason for the revision | 手持ち工事の採算性がさらに改善して完成工事総利益が増加すること、政策保有株式の売却が前回予想時の想定を上回って進捗して特別利益が増加すること、国内及び海外の建設子会社で採算性がさらに改善して完成工事総利益が増加することなど。 |
| Dividend forecast revision | 2025 年3月期期末配当金は本年5月の決算発表時に公表予定。増減額・修正内容は記載なし。 |
| Consolidated / non-consolidated | Consolidated / 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.手持ち工事や国内外の建設子会社で採算性がさらに改善し、完成工事総利益が増加する見込みとなったことに加え、政策保有株式の売却が想定を上回って進み、特別利益が増加する見込みとなったため。