Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Although a gradual economic recovery and steady trends in capital investment and public investment are expected, the company identifies risks from shortages and price increases for construction materials resulting from instability in crude oil supplies due to the situation in the Middle East.
Impairment loss: ¥55 million; loss on retirement of fixed assets: ¥117 million; total extraordinary losses: ¥172 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥96,000 million |
| Operating profit | Not disclosed → ¥5,400 million |
| Ordinary income | Not disclosed → ¥5,900 million |
| Profit attributable to owners of the parent | Not disclosed → ¥4,000 million |
| Net income per share | Not disclosed → 140.25 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥96,037 million; operating profit: ¥5,659 million; ordinary profit: ¥6,231 million; net income attributable to owners of the parent: ¥4,350 million; earnings per share: ¥151.87 |
| Reason for the revision | Although a gradual economic recovery and steady trends in capital investment and public investment are expected, the company identifies risks from shortages and price increases for construction materials resulting from instability in crude oil supplies due to the situation in the Middle East. |
| Details and amount of extraordinary loss | Impairment loss: ¥55 million; loss on retirement of fixed assets: ¥117 million; total extraordinary losses: ¥172 million |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans an interim dividend of ¥35, a year-end dividend of ¥35 and an annual dividend of ¥70. There is no statement that this constitutes a revision to the dividend 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.For the current fiscal year, the improvement in the gross profit margin on completed construction contracts in the construction business was cited as a factor behind the increase in profit. In the real estate and other businesses, lower sales of development-type real estate by a consolidated subsidiary were cited as a factor behind the decreases in revenue and profit. Going forward, the company identifies risks from uncertainty over crude oil supplies due to the situation in the Middle East, as well as shortages and price increases for construction materials.