Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 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.
Standalone operating profit increased due to higher revenue from the civil engineering business and other factors, while ordinary profit increased due to foreign exchange gains recognized in non-operating income and other factors. Consolidated ordinary profit increased due to the revision of the standalone earnings forecast, as well as the recognition of valuation gains on foreign exchange forward contracts in non-operating income and other factors.
| Item | Details |
|---|---|
| Net Sales | Consolidated 302,500 / Individual 296,000 → Consolidated 307,200 / Individual 301,390（Consolidated 1.6 / Individual 1.8） |
| Operating profit | Consolidated 15,200 / Individual 17,700 → Consolidated 15,920 / Individual 18,550（Consolidated 4.7 / Individual 4.8） |
| Ordinary income | Consolidated 17,600 / Individual 18,600 → Consolidated 25,310 / Individual 20,250（Consolidated 43.8 / Individual 8.9） |
| Profit attributable to owners of the parent | Consolidated 13,600 / Individual 13,800 → Consolidated 18,360 / Individual 15,650（Consolidated 35 / Individual 13.4） |
| Net income per share | Consolidated 379.14 / Individual 384.72 → Consolidated 511.79 / Individual 436.24 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Consolidated: For the fiscal year ended March 2025, revenue was ¥298,222 million, operating profit was ¥9,731 million, ordinary profit was ¥8,926 million, net income attributable to owners of the parent was ¥2,722 million, and earnings per share were ¥74.01. Standalone: Revenue was ¥290,359 million, operating profit was ¥13,416 million, ordinary profit was ¥13,910 million, net income was ¥6,956 million, and earnings per share were ¥189.08. |
| Reason for the revision | Standalone operating profit increased due to higher revenue from the civil engineering business and other factors, while ordinary profit increased due to foreign exchange gains recognized in non-operating income and other factors. Consolidated ordinary profit increased due to the revision of the standalone earnings forecast, as well as the recognition of valuation gains on foreign exchange forward contracts in non-operating income and other factors. |
| Dividend forecast revision | The year-end dividend forecast was revised to ¥187 per share, an increase of ¥33 from ¥154. Together with the interim dividend of ¥110, the annual dividend forecast was revised from ¥264 to ¥297 per share. |
| Consolidated / non-consolidated | Both consolidated and 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.In the standalone results, operating profit increased due to higher revenue from the civil engineering business and other factors, while ordinary profit increased due to foreign exchange gains recognized in non-operating income and other factors. In the consolidated results, ordinary profit increased due to the revision of the standalone earnings forecast, as well as the recognition of valuation gains on foreign exchange forward contracts in non-operating income. The dividend forecast was increased in line with the revision to the full-year consolidated earnings forecast.