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.
The Company plans for lower revenue and profit due to the reaction from the strong performance in the previous consolidated fiscal year. To achieve sustainable growth, it will further pursue investments in human capital, including more aggressive recruitment and improved employee treatment, as well as strategic investments.
Impairment loss ¥56 million, special investigation expenses ¥354 million, loss on sale of non-current assets ¥11 million, loss on disposal of non-current assets ¥13 million, total special losses ¥434 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥81,000 million（-0.9%） |
| Operating profit | Not disclosed → ¥4,800 million（-18.9%） |
| Ordinary income | Not disclosed → ¥4,900 million（-20.0%） |
| Profit attributable to owners of the parent | Not disclosed → ¥3,200 million（-28.3%） |
| Net income per share | Not disclosed → 211.23 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026: revenue ¥81,700 million, operating profit ¥5,919 million, ordinary profit ¥6,124 million, net profit attributable to owners of the parent ¥4,461 million, and net profit per share ¥294.62 |
| Reason for the revision | The Company plans for lower revenue and profit due to the reaction from the strong performance in the previous consolidated fiscal year. To achieve sustainable growth, it will further pursue investments in human capital, including more aggressive recruitment and improved employee treatment, as well as strategic investments. |
| Details and amount of extraordinary loss | Impairment loss ¥56 million, special investigation expenses ¥354 million, loss on sale of non-current assets ¥11 million, loss on disposal of non-current assets ¥13 million, total special losses ¥434 million |
| Dividend forecast revision | For the fiscal year ending March 2027, the Company plans to pay an annual dividend of ¥115. This comprises an interim dividend of ¥30, including a commemorative dividend marking the 20th anniversary of the merger, and a year-end dividend of ¥85. The Company plans to maintain profit returns at the same level as in the previous fiscal year. |
| 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 fiscal year ended March 2026, results substantially exceeded the initial forecasts due to progress on large carried-over construction projects, continued high utilization, and the securing of profitability on projects applying proprietary methods in the ground improvement business. For the fiscal year ending March 2027, the Company plans to actively pursue investments in human capital, including more aggressive recruitment and improved employee treatment, as well as strategic investments, in addition to factoring in the reaction from the strong performance in the previous fiscal year.