Revised forecast
Fiscal year ending March 2026 · Second quarter (interim period)Previous forecast published 9 May 2025The 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.
国内土木事業の進捗率改善により売上高が前回予想を上回り、国内建築事業および一部子会社の利益改善により営業利益が増加した。一方、第2四半期に見込んでいた投資事業からの配当金14億円の入金時期が第3四半期以降となり、経常利益と中間純利益が減少した。
| Item | Details |
|---|---|
| Net Sales | Consolidated 63,000 / Individual 47,000 → Consolidated 65,192 / Individual 49,601(Consolidated 3.5 / Individual 5.5) |
| Operating profit | Consolidated 400 / Individual 100 → Consolidated 895 / Individual 328(Consolidated 123.8 / Individual 228) |
| Ordinary income | Consolidated 1,700 / Individual 2,300 → Consolidated 1,060 / Individual 1,341(Consolidated -37.6 / Individual -41.7) |
| Profit attributable to owners of the parent | Consolidated 900 / Individual 1,700 → Consolidated 43 / Individual 585(Consolidated -95.2 / Individual -65.6) |
| Net income per share | Consolidated 10.21 / Individual 19.28 → Consolidated 0.49 / Individual 6.63 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Consolidated Net Sales 67,608 / Operating profit 626 / Ordinary income 343 / Interim net income attributable to owners of the parent 486 / Interim net income per share 5.53 / Individual Net Sales 46,341 / Operating profit -500 / Ordinary income -88 / Interim net income 453 / Interim net income per share 5.15 |
| Reason for the revision | 国内土木事業の進捗率改善により売上高が前回予想を上回り、国内建築事業および一部子会社の利益改善により営業利益が増加した。一方、第2四半期に見込んでいた投資事業からの配当金14億円の入金時期が第3四半期以降となり、経常利益と中間純利益が減少した。 |
| Dividend forecast revision | 修正なし(2025年5月9日公表値から変更なし) |
| 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.国内土木事業の進捗率改善により売上高が増加し、国内建築事業および一部子会社の利益改善により営業利益が増加しました。一方、第2四半期に見込んでいた投資事業からの配当金14億円の入金時期が第3四半期以降となったため、経常利益と中間純利益が減少しました。