Revised forecast
Fiscal year ended March 2025 · Second quarter (interim period)Previous forecast published 2024 年5月 13 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.
一部国内土木工事の進捗遅れにより売上高が計画を下回った。国内物流施設の施工不良に対する是正工事で建設コストが上昇し、為替差損が発生した。一方、一部子会社では国内土木工事の工事収支が良化し、利益が改善した。
| Item | Details |
|---|---|
| Net Sales | Consolidated 69,000 / Individual 48,000 → Consolidated 67,608 / Individual 46,341(Consolidated -2 / Individual -3.5) |
| Operating profit | Consolidated 400 / Individual 100 → Consolidated 626 / Individual -500(Consolidated 56.5 / Individual Not disclosed) |
| Ordinary income | Consolidated 500 / Individual 800 → Consolidated 343 / Individual -88(Consolidated -31.4 / Individual Not disclosed) |
| Profit attributable to owners of the parent | Consolidated 400 / Individual 900 → Consolidated 486 / Individual 453(Consolidated 21.5 / Individual -49.7) |
| Net income per share | Consolidated 22.74 / Individual 51.16 → Consolidated 27.66 / Individual 25.73 |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 2024 年5月 13 日 |
| Previous-period results | Consolidated Net Sales 76,265 Millions of yen (yen and sen for per-share amounts) / Operating profit 911 Millions of yen (yen and sen for per-share amounts) / Ordinary income 1,732 Millions of yen (yen and sen for per-share amounts) / Interim net income attributable to owners of the parent 8 Millions of yen (yen and sen for per-share amounts) / Interim net income per share 0.49 Millions of yen (yen and sen for per-share amounts) / Individual Net Sales 56,798 Millions of yen (yen and sen for per-share amounts) / Operating profit 200 Millions of yen (yen and sen for per-share amounts) / Ordinary income 1,952 Millions of yen (yen and sen for per-share amounts) / Interim net income 606 Millions of yen (yen and sen for per-share amounts) / Interim net income per share 34.39 Millions of yen (yen and sen for per-share amounts) |
| Reason for the revision | 一部国内土木工事の進捗遅れにより売上高が計画を下回った。国内物流施設の施工不良に対する是正工事で建設コストが上昇し、為替差損が発生した。一方、一部子会社では国内土木工事の工事収支が良化し、利益が改善した。 |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (2)
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.一部国内土木工事の進捗遅れで売上高が計画を下回った。国内物流施設の施工不良に対する是正工事で建設コストが上昇し、為替差損も発生した一方、一部子会社では国内土木工事の工事収支が良化して利益が改善した。