Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 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.
Non-consolidated operating profit, ordinary profit and net income are expected to increase, reflecting steady progress on civil engineering projects and an expected increase in gross profit from winning additional construction work and reducing costs. Operations at 石狩バイオエナジー have been sluggish and additional maintenance expenses have been incurred, so net sales and gross profit are expected to decline. However, consolidated profit will be left unchanged from the previous forecast due to the improvement in the non-consolidated earnings forecast.
Loss on disposal of fixed assets: ¥527 million; total extraordinary losses: ¥527 million (interim consolidated accounting period)
| Item | Details |
|---|---|
| Net Sales | ¥304,000 million → ¥306,600 million（+0.9%） |
| Operating profit | ¥20,500 million → ¥20,500 million（0.0%） |
| Ordinary income | ¥20,700 million → ¥20,700 million（0.0%） |
| Profit attributable to owners of the parent | ¥15,400 million → ¥15,400 million（0.0%） |
| Net income per share | 428.91 Yen / sen → 427.62 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Interim results for the fiscal year ending March 2026: net sales of ¥151,301 million, operating profit of ¥9,652 million, ordinary profit of ¥12,971 million, and interim net income attributable to owners of the parent of ¥9,950 million |
| Reason for the revision | Non-consolidated operating profit, ordinary profit and net income are expected to increase, reflecting steady progress on civil engineering projects and an expected increase in gross profit from winning additional construction work and reducing costs. Operations at 石狩バイオエナジー have been sluggish and additional maintenance expenses have been incurred, so net sales and gross profit are expected to decline. However, consolidated profit will be left unchanged from the previous forecast due to the improvement in the non-consolidated earnings forecast. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥527 million; total extraordinary losses: ¥527 million (interim consolidated accounting period) |
| Dividend forecast revision | No change (whether the dividend forecast has been revised from the most recently announced forecast: No) |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.On a non-consolidated basis, the revision reflects steady progress on civil engineering projects and an expected increase in gross profit from winning additional construction work and reducing costs. On a consolidated basis, operations at 石狩バイオエナジー have been sluggish and additional maintenance expenses have been incurred, so net sales and gross profit are expected to decline. However, consolidated profit has been left unchanged from the previous forecast due to the improvement in the non-consolidated earnings forecast.