Revised forecast
Fiscal year ending July 2026 · Full yearPrevious forecast published 12 September 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.
In the construction business, net sales and profit from completed construction contracts are expected to increase due to higher amounts resulting from design changes. In the OLY business, strong sales in the first half are expected to continue in the second half. The real estate business is in line with the original plan. On a consolidated basis, some subsidiaries are expected to outperform their plans, while 港シビル is expected to incur higher construction costs and administrative expenses due to an extension of the construction period. The non-consolidated ordinary income forecast also reflects dividend income received, and the net income forecast reflects the recognition of income taxes and other taxes.
| Item | Details |
|---|---|
| Net Sales | ¥7,190 million → ¥7,319 million（+1.8%） |
| Operating profit | ¥657 million → ¥731 million（+11.3%） |
| Ordinary income | ¥607 million → ¥684 million（+12.8%） |
| Profit attributable to owners of the parent | ¥431 million → ¥497 million（+15.4%） |
| Net income per share | 23.12 yen and sen → 26.64 yen and sen |
| Fiscal Period Covered | Fiscal year ending July 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 September 2025 |
| Previous-period results | Consolidated: net sales of ¥6,443 million, operating income of ¥785 million, ordinary income of ¥759 million, net income attributable to owners of the parent of ¥518 million and net income per share of ¥27.80. Non-consolidated: net sales of ¥4,736 million, operating income of ¥653 million, ordinary income of ¥662 million, net income of ¥485 million and net income per share of ¥26.04 (fiscal year ended July 2025) |
| Reason for the revision | In the construction business, net sales and profit from completed construction contracts are expected to increase due to higher amounts resulting from design changes. In the OLY business, strong sales in the first half are expected to continue in the second half. The real estate business is in line with the original plan. On a consolidated basis, some subsidiaries are expected to outperform their plans, while 港シビル is expected to incur higher construction costs and administrative expenses due to an extension of the construction period. The non-consolidated ordinary income forecast also reflects dividend income received, and the net income forecast reflects the recognition of income taxes and other taxes. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.The main reasons are an increase in profit from completed construction contracts due to design changes in the construction business, strong sales in the OLY business and some subsidiaries outperforming their plans. At 港シビル, however, construction costs and administrative expenses are expected to increase due to an extension of the construction period, resulting in lower construction profit. The non-consolidated ordinary income forecast also reflects higher operating income and dividend income received, while the net income forecast reflects the increase in ordinary income and the recognition of income taxes and other taxes.