Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 12 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.
During the first-quarter consolidated accounting period of the fiscal year ending March 2027, an amount equivalent to negative goodwill of ¥35.5 billion was recognized as a share of profit of investments accounted for using the equity method. Accordingly, ordinary income and net income attributable to owners of the parent are each projected to increase by ¥35.5 billion from the previous forecast.
| Item | Details |
|---|---|
| Net Sales | 2,310,000 million yen → 2,310,000 million yen |
| Operating profit | 153,000 million yen → 153,000 million yen |
| Ordinary income | 148,000 million yen → 183,500 million yen（+24.0%） |
| Profit attributable to owners of the parent | 130,000 million yen → 165,500 million yen（+27.3%） |
| Net income per share | ¥191.40 → ¥243.72 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Net sales ¥2,057,802 million, operating income ¥118,669 million, ordinary income ¥122,324 million, net income attributable to owners of the parent ¥126,617 million, and earnings per share ¥186.68 |
| Reason for the revision | During the first-quarter consolidated accounting period of the fiscal year ending March 2027, an amount equivalent to negative goodwill of ¥35.5 billion was recognized as a share of profit of investments accounted for using the equity method. Accordingly, ordinary income and net income attributable to owners of the parent are each projected to increase by ¥35.5 billion from the previous forecast. |
| Dividend forecast revision | No revision (unchanged from the previous forecast) |
| Consolidated / non-consolidated | 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.Following the additional acquisition of shares in 清和綜合建物株式会社, which resulted in the company becoming an affiliate accounted for using the equity method, an amount equivalent to negative goodwill of ¥35.5 billion was recognized as a share of profit of investments accounted for using the equity method. This amount has been calculated provisionally because the purchase price allocation has not yet been completed.